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    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A41947f59f2d54ec6bce3a013e8b7d049_361": {
   "value": "-20597000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A02c345a8a6854c0d80c422bf3bf0e77f_362": {
   "value": "-45492000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A617e0918d1ef4377a7aff94e2e96e196_363": {
   "value": "85234000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ad789a7b86ed144e7b2a04136bf0175c0_364": {
   "value": "7000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af9ace7ea09314befb5afb4b119806c85_365": {
   "value": "15000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A9ea2b5b726614a558a427023cae41b9d_366": {
   "value": "-45485000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A39bcf8d3cc24483695e2c578b919dbda_367": {
   "value": "85249000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ad6537b979ee842a8a5e25e54e8b78cf7_368": {
   "value": "108736000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A5af71872a4524767a1d97da1f22a92c0_369": {
   "value": "23487000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2021-01-02T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ae7ea9a0473ad46bd8371d36c8b72ba09_370": {
   "value": "63251000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Ad6537b979ee842a8a5e25e54e8b78cf7_371": {
   "value": "108736000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A225e3c65013a4a689f8bf5f0b57fca6c_372": {
   "value": "18207000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RestrictedCashAndCashEquivalents",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6647b80b9f3148d185cde252d089fb6e_373": {
   "value": "15159000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RestrictedCashAndCashEquivalents",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A6e835865fbea43e797bf3cb0ab6e49f6_374": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000017\">Dodatkowe informacje i obja\u015bnienia do skonsolidowanego sprawozdania finansowego na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000269\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">31 grudnia 2022 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_935581690_end\"></a><h2 class=\"pt-000270\"><span class=\"pt-000271\">1.</span><a class=\"pt-000006\" id=\"_Ref223165612\"></a><span class=\"pt-000039\" id=\"_Toc4588151\"></span><span class=\"pt-000039\" id=\"_Toc35252412\"></span><span class=\"pt-000039\" id=\"_Toc67382731\"></span><span class=\"pt-000039\" id=\"_Toc96950245\"></span><span class=\"pt-000039\" id=\"_Toc130285628\"></span><a class=\"pt-000006\" id=\"XBRLBlock__218450685_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1145235997_start\"></a><a class=\"pt-000006\" id=\"__RefHeading__33_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Informacje og\u00f3lne</span></h2><p class=\"pt-Tekstpodstawowy-000272\"><span class=\"pt-000252\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki sprawozdawczej lub inne dane identyfikacyjne: </span><a class=\"pt-000006\" id=\"XBRLTextBlock__948214274_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa ZUE</span><a class=\"pt-000006\" id=\"XBRLTextBlock__948214274_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyja\u015bnienie zmian w nazwie jednostki sprawozdawczej lub innych danych identyfikacyjnych, kt\u00f3re to zmiany nast\u0105pi\u0142y od zako\u0144czenia poprzedniego okresu sprawozdawczego</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock_1862702176_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">brak zmian</span><a class=\"pt-000006\" id=\"XBRLTextBlock_1862702176_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Siedziba jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock_860833128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">30-048 Krak\u00f3w, ul. Kazimierza Czapi\u0144skiego 3</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, Polska</span><a class=\"pt-000006\" id=\"XBRLTextBlock_860833128_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Forma prawna jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock__1690639957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000006\" id=\"XBRLTextBlock__1690639957_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pa\u0144stwo rejestracji</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:  </span><a class=\"pt-000006\" id=\"XBRLTextBlock_180539795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span><a class=\"pt-000006\" id=\"XBRLTextBlock_180539795_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Adres zarejestrowanego biura jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock_867216485_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">30-048 Krak\u00f3w, ul. Kazimierza Czapi\u0144skiego 3</span><a class=\"pt-000006\" id=\"XBRLTextBlock_867216485_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci gospodarczej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock_1262014700_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w 2022 roku realizowa\u0142a us\u0142ugi na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Niemiec.</span><a class=\"pt-000006\" id=\"XBRLTextBlock_1262014700_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Opis charakteru oraz podstawowego zakresu dzia\u0142alno\u015bci jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock_1976751866_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa prowadzi dzia\u0142alno\u015b\u0107 budowlan\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w ramach segment\u00f3w infrastruktury miejskiej oraz kolejowej, dzia\u0142alno\u015b\u0107 projektow\u0105 w zakresie miejskich </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i kolejowych uk\u0142ad\u00f3w komunikacyjnych oraz dzia\u0142alno\u015b\u0107 handlow\u0105 materia\u0142\u00f3w i akcesori\u00f3w niezb\u0119dnych do budowy torowisk.</span><a class=\"pt-000006\" id=\"XBRLTextBlock_1976751866_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock__1291552313_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000006\" id=\"XBRLTextBlock__1291552313_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki dominuj\u0105cej najwy\u017cszego szczebla grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock__2570421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000006\" id=\"XBRLTextBlock__2570421_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__218450685_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1145235997_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.1.</span><span class=\"pt-000039\" id=\"_Toc4588152\"></span><span class=\"pt-000039\" id=\"_Toc35252413\"></span><span class=\"pt-000039\" id=\"_Toc67382732\"></span><span class=\"pt-000039\" id=\"_Toc96950246\"></span><span class=\"pt-000039\" id=\"_Toc130285629\"></span><a class=\"pt-000006\" id=\"XBRLBlock_327798641_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_206186169_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855917871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">W\u0142adze Jednostki Dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"></span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ci\u0105gu okresu sprawozdawczego i do dnia </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sporz\u0105dzenia niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sprawozdania finansowego sk\u0142ad Zarz\u0105du </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie uleg\u0142 zmianie.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzie\u0144 sporz\u0105dzenia niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sprawozdania finansowego, sk\u0142ad organ\u00f3w zarz\u0105dczych </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">i nadzoruj\u0105cych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> jest nast\u0119puj\u0105cy: </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000276\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Zarz\u0105d:</span></p><div class=\"pt-000041\"><table class=\"pt-000278\"><tr class=\"pt-000043\"><td class=\"pt-000279\"></td><td class=\"pt-000279\"></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Anna Mroczek</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jerzy Czeremuga</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Nowak</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Marcin Wi\u015bniewski</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000276\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Rada Nadzorcza:</span></p><div class=\"pt-000041\"><table class=\"pt-000278\"><tr class=\"pt-000043\"><td class=\"pt-000282\"></td><td class=\"pt-000283\"></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Korzeniowski</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Barbara Nowak</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprzewodnicz\u0105cy Rady Nadzorczej</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Irena Piekarska-Konieczna</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Agnieszka Klimas</span></p><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Szubra</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Rady Nadzorczej</span></p><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Rady Nadzorczej</span></p><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000285\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Komitet Audytu:</span></p><div class=\"pt-000041\"><table class=\"pt-000278\"><tr class=\"pt-000043\"><td class=\"pt-000282\"></td><td class=\"pt-000283\"></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Irena Piekarska-Konieczna </span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przewodnicz\u0105cy Komitetu Audytu</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Barbara Nowak</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Komitetu Audytu</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Szubra</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Komitetu Audytu</span></p></td></tr></table></div><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-000039\" id=\"_Toc413407450\"></span><span class=\"pt-000039\" id=\"_Toc413407693\"></span><span class=\"pt-000039\" id=\"_Toc413408447\"></span><span class=\"pt-000039\" id=\"_Toc413408734\"></span><span class=\"pt-000039\" id=\"_Toc413745155\"></span><span class=\"pt-000039\" id=\"_Toc413407451\"></span><span class=\"pt-000039\" id=\"_Toc413407694\"></span><span class=\"pt-000039\" id=\"_Toc413408448\"></span><span class=\"pt-000039\" id=\"_Toc413408735\"></span><span class=\"pt-000039\" id=\"_Toc413745156\"></span><span class=\"pt-000039\" id=\"_Toc413407452\"></span><span class=\"pt-000039\" id=\"_Toc413407695\"></span><span class=\"pt-000039\" id=\"_Toc413408449\"></span><span class=\"pt-000039\" id=\"_Toc413408736\"></span><span class=\"pt-000039\" id=\"_Toc413745157\"></span><a class=\"pt-000006\" id=\"__RefHeading__43_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588153\"></span><span class=\"pt-000039\" id=\"_Toc35252414\"></span><span class=\"pt-000039\" id=\"_Toc67382733\"></span><span class=\"pt-000039\" id=\"_Toc96950247\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Kryteria niezale\u017cno\u015bci o kt\u00f3rych mowa w Ustawie o bieg\u0142ych rewidentach, firmach audytorskich oraz nadzorze publicznym (t.j. Dz. U. z 2022 poz. 1302) spe\u0142niaj\u0105 Irena Piekarska-Konieczna, Agnieszka Klimas, Maciej Szubra. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">W okresie sprawozdawczym mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w sk\u0142adzie organ\u00f3w zarz\u0105dczych i nadzoruj\u0105cych Jednostki Dominuj\u0105cej:</span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">12 </span><a class=\"pt-000006\" id=\"_Hlk128746817\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">stycznia 2022 roku Nadzwyczajne Walne Zgromadzenie Sp\u00f3\u0142ki odwo\u0142a\u0142o Micha\u0142a Lis z sk\u0142adu Rady Nadzorczej  i powo\u0142a\u0142o do Rady Nadzorczej Agnieszk\u0119 Klimas;</span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">23 maja 2022 roku rezygnacj\u0119 z pe\u0142nienia funkcji cz\u0142onka Rady Nadzorczej Sp\u00f3\u0142ki z dniem 23 maja 2022 roku z\u0142o\u017cy\u0142 Mariusz Szubra; </span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">31 maja 2022 roku Zwyczajne Walne Zgromadzenie Sp\u00f3\u0142ki ustali\u0142o, i\u017c w sk\u0142ad Rady Nadzorczej na now\u0105 kadencj\u0119 wchodzi\u0107 b\u0119dzie pi\u0119ciu cz\u0142onk\u00f3w oraz powo\u0142a\u0142o w sk\u0142ad Rady Nadzorczej Sp\u00f3\u0142ki z dniem 31 maja 2022 roku na now\u0105 kadencj\u0119 Piotra Korzeniowskiego, Barbar\u0119 Nowak, Iren\u0119 Piekarsk\u0105-Konieczn\u0105, Agnieszk\u0119 Klimas oraz Macieja Szubra; </span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">31 maja 2022 roku Zarz\u0105d Sp\u00f3\u0142ki w dotychczasowym sk\u0142adzie zosta\u0142 powo\u0142any przez Rad\u0119 Nadzorcz\u0105 na now\u0105 trzyletni\u0105 kadencj\u0119, rozpoczynaj\u0105c\u0105 si\u0119 z dniem odbycia walnego zgromadzenia zatwierdzaj\u0105cego sprawozdania finansowe za 2021 rok tj. z dniem 31 maja 2022 roku.</span></p><p class=\"pt-Default-000291\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego nie mia\u0142y miejsca inne zmiany  </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w sk\u0142adzie organ\u00f3w zarz\u0105dczych i nadzoruj\u0105cych Jednostki Dominuj\u0105ce.</span><a class=\"pt-000006\" id=\"XBRLBlock_327798641_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_206186169_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855917871_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.2.</span><span class=\"pt-000039\" id=\"_Toc130285630\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1630352723_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_488093870_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Akcjonariusze Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z posiadanymi informacjami akcjonariat Jednostki Dominuj\u0105cej wed\u0142ug stanu na dzie\u0144 zatwierdzenia niniejszego skonsolidowanego sprawozdania przedstawia\u0142 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000294\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000295\"></td><td class=\"pt-000296\"></td><td class=\"pt-000297\"></td><td class=\"pt-000298\"></td><td class=\"pt-000299\"></td></tr><tr class=\"pt-000137\"><td class=\"pt-000300\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Akcjonariusz</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Liczba akcji/g\u0142os\u00f3w na dzie\u0144 21 marca 2023 roku</span></p></td><td class=\"pt-000302\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">% udzia\u0142 w kapitale zak\u0142adowym/og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td><td class=\"pt-000303\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Liczba akcji/g\u0142os\u00f3w zgodnie z poprzednim raportem okresowym</span><span class=\"pt-Domylnaczcionkaakapitu-000071\"><sup>(1)</sup></span></p></td><td class=\"pt-000304\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">% udzia\u0142 w kapitale zak\u0142adowym/og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000305\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak </span></p></td><td class=\"pt-000306\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 400 320</span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">62,53%</span></p></td><td class=\"pt-000308\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 400 320</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">62,53%</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000305\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Fundusze zarz\u0105dzane przez Generali PTE</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"><sup>(2)</sup></span></p></td><td class=\"pt-000306\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461\u00a0659</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"><sup>(3)</sup></span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6,35%</span></p></td><td class=\"pt-000308\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 460\u00a0000</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6,34%</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000305\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">PKO Bankowy OFE</span></p></td><td class=\"pt-000306\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 780\u00a0786</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"><sup>(4)</sup></span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7,73%</span></p></td><td class=\"pt-000308\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 780\u00a0786</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7,73%</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000305\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozostali</span></p></td><td class=\"pt-000306\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 387\u00a0318</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"><sup>(5)</sup></span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">23,39%</span></p></td><td class=\"pt-000308\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 388\u00a0977</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">23,40%</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000305\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000306\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">23 030 083</span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">100</span></p></td><td class=\"pt-000308\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">23 030 083</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">100</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">1) Dzie\u0144 publikacji ostatniego raportu okresowego (skonsolidowany raport Grupy ZUE za III kwarta\u0142y 2022 roku): 16 listopada 2022 roku.</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(2) W poprzednim raporcie okresowym jako w\u0142a\u015bciciel akcji wskazany by\u0142 NNLife OFE.</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(3) Stan posiadania na podstawie zawiadomienia o przekroczeniu progu 5% og\u00f3lnej liczby g\u0142os\u00f3w otrzymanego w dn. 6 lutego 2023 roku., kt\u00f3ra zgodnie z najlepsz\u0105 wiedz\u0105 Sp\u00f3\u0142ki pozostaje aktualna na dzie\u0144 publikacji niniejszego sprawozdania. \u00a0</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(4) Stan posiadania na podstawie informacji udost\u0119pnionej przez KDPW na potrzeby Zwyczajnego Walnego Zgromadzenia ZUE zwo\u0142anego na dzie\u0144 22 \u00a0czerwca 2021 roku, kt\u00f3ra zgodnie z najlepsz\u0105 wiedz\u0105 Sp\u00f3\u0142ki pozostaje aktualna na dzie\u0144 publikacji niniejszego sprawozdania.</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(5)  Zawiera 264 652 akcje ZUE odkupione przez Sp\u00f3\u0142k\u0119 w ramach odkupu akcji w\u0142asnych.</span><a class=\"pt-000006\" id=\"XBRLBlock_1630352723_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_488093870_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000275\">1.3.</span><a class=\"pt-000006\" id=\"__RefHeading__35_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1422519856_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__60818178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__545756539_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__228113843_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\"></span><span class=\"pt-000039\" id=\"_Toc4588154\"></span><span class=\"pt-000039\" id=\"_Toc35252415\"></span><span class=\"pt-000039\" id=\"_Toc67382734\"></span><span class=\"pt-000039\" id=\"_Toc96950248\"></span><span class=\"pt-000039\" id=\"_Toc130285631\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Sk\u0142ad Grupy Kapita\u0142owej</span></h3><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy Grupa Kapita\u0142owa ZUE sk\u0142ada\u0142a si\u0119 z: </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">J</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej ZUE S.A., Biura Projekt\u00f3w Komunikacyjnych w Poznaniu Sp. z o.o., Railway Technology International Sp. z o.o., Railway gft Polska Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz Przedsi\u0119biorstwa Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1422519856_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__60818178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__545756539_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__228113843_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__1615902816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostk\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105c\u0105 w Grupie Kapita\u0142owej ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jest</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">ZUE Sp\u00f3\u0142ka Akcyjna\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> siedzib\u0105 w Krakowie, przy ul. Kazimierza Czapi\u0144skiego 3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1060805143_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1615902816_end\"></a><p class=\"pt-Tekstpodstawowy-000314\"><a class=\"pt-000006\" id=\"XBRLBlock_1029501961_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142ka zosta\u0142a utworzona w dniu 20 maja 2002 roku. Siedzib\u0105 jednostki jest Krak\u00f3w, Polska. Aktualnie Sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa - \u015ar\u00f3dmie\u015bcia w Krakowie, </span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">XI Wydzia\u0142 Gospodarczy pod numerem KRS 0000135388.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE poza dzia\u0142alno\u015bci\u0105 budowlan\u0105 pe\u0142ni rol\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej, koordynuj\u0105cej funkcjonowanie sp\u00f3\u0142ek zale\u017cnych oraz podejmuj\u0105cej dzia\u0142ania zmierzaj\u0105ce do optymalizacji koszt\u00f3w operacyjnych Grupy Kapita\u0142owej, mi\u0119dzy innymi poprzez koordynacj\u0119: polityki inwestycyjnej, kredytowej, zarz\u0105dzania zasobami ludzkimi i finansami, prowadzenia proces\u00f3w zaopatrzenia materia\u0142owego. Ponadto, rol\u0105 ZUE jest kreowanie jednolitej polityki handlowej</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i marketingowej Grupy Kapita\u0142owej oraz promowanie potencja\u0142u Grupy ZUE w\u015br\u00f3d odbiorc\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_1029501961_end\"></a></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"XBRLBlock_1145251863_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__241592823_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1033756471_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__690118764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Struktura Grupy Kapita\u0142owej na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego wygl\u0105da nast\u0119puj\u0105co:</span><span class=\"pt-Domylnaczcionkaakapitu-000317\"></span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-Domylnaczcionkaakapitu-000319\"><span class=\"element-style-4\"><img alt=\"Obraz zawieraj\u0105cy diagram\n\nOpis wygenerowany automatycznie\" class=\"element-style-5\" 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\"/></span></span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-000320\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000321\"><a class=\"pt-000006\" id=\"__RefHeading__39_1890878688\"></a><a class=\"pt-000006\" id=\"_Hlk125006873\"></a><span class=\"pt-000039\" id=\"_Toc4588155\"></span><span class=\"pt-000039\" id=\"_Toc35252416\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">p\u00f3\u0142ka zale\u017cna \u2013 Biuro Projekt\u00f3w Komunikacyjnych w Poznaniu Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zosta\u0142a utworzona w dniu 15 czerwca 2009 roku. Siedzib\u0105 jednostki jest Pozna\u0144. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w S\u0105dzie Rejonowym Pozna\u0144 - Nowe Miasto i Wilda w Poznaniu, VIII Wydzia\u0142 Gospodarczy pod numerem KRS 0000332405. </span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Railway gft Polska Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142a utworzona w dniu 21\u00a0pa\u017adziernika 2014 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa - \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy pod numerem KRS 0000532311.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Railway Technology International Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142a utworzona w dniu 20 lipca 2011 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa \u2013 \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego pod numerem KRS 0000397032. </span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w obecnej formie prawnej dzia\u0142a od 11 wrze\u015bnia 2001 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa \u2013 \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego pod numerem KRS 0000042724</span><span class=\"pt-Domylnaczcionkaakapitu-000322\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1145251863_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__241592823_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1033756471_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__690118764_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__1227793927_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__239734531_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__886752592_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1134747481_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czas trwania dzia\u0142alno\u015bci poszczeg\u00f3lnych jednostek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 sporz\u0105dzenia sprawozdania jest nieograniczony. Sprawozdania finansowe wszystkich jednostek podporz\u0105dkowanych sporz\u0105dzone zosta\u0142y za ten sam okres sprawozdawczy, co sprawozdanie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">J</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej, przy zastosowaniu sp\u00f3jnych zasad rachunkowo\u015bci. Rokiem obrotowym dla </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej oraz sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy jest rok kalendarzowy.</span><a class=\"pt-000006\" id=\"XBRLBlock__1921255551_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1227793927_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__239734531_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__886752592_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1134747481_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1116387625_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1283334024_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__714412499_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 28 pa\u017adziernika 2022 roku zosta\u0142 zarejestrowany w Rejestrze Przedsi\u0119biorc\u00f3w prowadzonym przez S\u0105d</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Cluj Napoca oddzia\u0142 ZUE w Rumunii pod numerem J12/6648/2022. Utworzony oddzia\u0142 ma na celu koordynacj\u0119 czynno\u015bci zwi\u0105zanych z dzia\u0142alno\u015bci\u0105 Sp\u00f3\u0142ki na rynku rumu\u0144skim.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_650509701_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1116387625_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1283334024_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__714412499_end\"></a><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.4.</span><span class=\"pt-000039\" id=\"_Toc67382735\"></span><span class=\"pt-000039\" id=\"_Toc96950249\"></span><span class=\"pt-000039\" id=\"_Toc130285632\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1286114599_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1192128136_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_591923774_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_517398799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260237006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Jednostki podlegaj\u0105ce konsolidacji</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku konsolidacji podlega\u0142y nast\u0119puj\u0105ce jednostki:</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000323\"></td><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000326\"></td><td class=\"pt-000327\"></td></tr><tr><td class=\"pt-000328\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Nazwa jednostki</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Siedziba</span></p></td><td class=\"pt-000330\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Udzia\u0142y na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000331\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">31 grudnia 2022 roku</span></p></td><td class=\"pt-000332\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Udzia\u0142y na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000331\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">31 grudnia 2021 roku</span></p></td><td class=\"pt-000333\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Metoda konsolidacji</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE S.A.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmiot dominuj\u0105cy</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmiot dominuj\u0105cy</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Biuro Projekt\u00f3w Komunikacyjnych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Poznaniu Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozna\u0144</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">100%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Railway gft Polska Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 85%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 85%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego ENERGOPOL Sp. z o. o</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">       Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">93,6%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE jest uprawniona do kierowania polityk\u0105 finansow\u0105 i operacyjn\u0105 Railway gft, BPK Pozna\u0144, RTI i Energopol </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zwi\u0105zku z faktem, i\u017c na dzie\u0144 31 grudnia 2022 roku by\u0142a posiadaczem wi\u0119kszo\u015bciowych udzia\u0142\u00f3w w tych sp\u00f3\u0142kach.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">roku ZUE by\u0142o w posiadaniu 100% udzia\u0142\u00f3w sp\u00f3\u0142ki Railway Technology International Sp. z o.o. Ze wzgl\u0119du na nieistotny wp\u0142yw danych finansowych jednostki zale\u017cnej Railway Technology International Sp. z o.o. na sytuacj\u0119 maj\u0105tkow\u0105 i finansow\u0105 Grupy sp\u00f3\u0142ka ta nie podlega konsolidacji.</span><a class=\"pt-000006\" id=\"XBRLBlock__1286114599_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1192128136_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_591923774_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_517398799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260237006_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.5.</span><a class=\"pt-000006\" id=\"__RefHeading__41_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588156\"></span><span class=\"pt-000039\" id=\"_Toc35252417\"></span><span class=\"pt-000039\" id=\"_Toc67382736\"></span><span class=\"pt-000039\" id=\"_Toc96950250\"></span><span class=\"pt-000039\" id=\"_Toc130285633\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1254119220_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1941323258_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1847399446_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__221022361_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_647985003_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Opis zmian w strukturze Grupy w 2022 roku wraz ze wskazaniem ich skutk\u00f3w</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000039\" id=\"_Toc4588157\"></span><span class=\"pt-000039\" id=\"_Toc35252418\"></span><span class=\"pt-000039\" id=\"_Toc67382737\"></span><span class=\"pt-000039\" id=\"_Toc96950251\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od pocz\u0105tku 2022 roku do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania nie by\u0142o istotnych zmian w strukturze Grupy ZUE, z wyj\u0105tkiem poni\u017cej opisanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129774168\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 23 listopada 2022 roku ZUE zawar\u0142a z kilkudziesi\u0119cioma osobami fizycznymi umowy sprzeda\u017cy udzia\u0142\u00f3w sp\u00f3\u0142ki Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o. nabywaj\u0105c \u0142\u0105cznie 206 udzia\u0142\u00f3w za kwot\u0119 3\u00a0296 tys. PLN. Nabyte przez Sp\u00f3\u0142k\u0119 udzia\u0142y stanowi\u0105 93,6% w kapitale zak\u0142adowym Energopol </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i 93,6% g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w. Udzia\u0142y Energopol zosta\u0142y przeniesione na Sp\u00f3\u0142k\u0119 w dniu zawarcia um\u00f3w. ZUE dokona\u0142a kupna wy\u017cej wymienionych udzia\u0142\u00f3w ze \u015brodk\u00f3w w\u0142asnych. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129774230\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z powy\u017cszym 23 listopada 2022 roku ZUE naby\u0142a kontrol\u0119 nad sp\u00f3\u0142k\u0105 Energopol i tym samym Energopol sta\u0142 si\u0119 sp\u00f3\u0142k\u0105 zale\u017cn\u0105.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017csza tabela przedstawia kalkulacj\u0119 zysku z okazyjnego nabycia sp\u00f3\u0142ki Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000339\"></td><td class=\"pt-000340\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000341\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Transakcje nabycia Energopol</span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rozliczenie nabycia na dzie\u0144 23-11-2022</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">% udzia\u0142\u00f3w</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">93,6%</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa zap\u0142aty </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 296</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa Energopol wg MSSF</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 142</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania Energopol</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 387</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa netto</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 755</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa netto przypadaj\u0105ce na ZUE</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 mniejszo\u015bci</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk z okazyjnego nabycia </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 154</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1254119220_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1941323258_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1847399446_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__221022361_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_647985003_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.6.</span><span class=\"pt-000039\" id=\"_Toc130285634\"></span><a class=\"pt-000006\" id=\"XBRLBlock_694425387_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110485696_start\"></a><a class=\"pt-000006\" id=\"XBRLTextBlock_579281551_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Przedmiot dzia\u0142alno\u015bci Grupy Kapita\u0142owej ZUE</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"__RefHeading__37_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588158\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualnie Grupa wyodr\u0119bnia trzy zagregowane segmenty sprawozdawcze w ramach oferowanych us\u0142ug: </span></p><p class=\"pt-000346\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 budowlana prowadzona przez ZUE i Energopol,</span></p><p class=\"pt-000348\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 projektowa prowadzona przez BPK Pozna\u0144,</span></p><p class=\"pt-000349\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 handlowa Railway gft.</span></p><p class=\"pt-Normalny-000350\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Segment </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">budowlanej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> obejmuje:</span></p><p class=\"pt-000348\"><span class=\"pt-000347\">\uf0fc</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">infrastruktur\u0119 miejsk\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w zakresie:</span></p><p class=\"pt-000351\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">budowy i modernizacji: torowisk tramwajowych, sieci trakcyjnej tramwajowej i trolejbusowej,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> podstacji trakcyjnych, o\u015bwietlenia ulicznego, linii kablowych, sygnalizacji ulicznych, uk\u0142ad\u00f3w drogowych, obiekt\u00f3w kubaturowych i teletechniki; </span></p><p class=\"pt-000352\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">konserwacji i bie\u017c\u0105cego utrzymania infrastruktury tramwajowej i o\u015bwietlenia ulicznego;</span></p><p class=\"pt-000348\"><span class=\"pt-000353\">\uf0fc</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">infrastruktur\u0119 kolejow\u0105 w zakresie: </span></p><p class=\"pt-000352\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">budowy i modernizacji: torowych uk\u0142ad\u00f3w kolejowych, trakcji kolejowej, urz\u0105dze\u0144 SRK i teletechniki, podstacji trakcyjnych, linii energetycznych, obiekt\u00f3w stacyjnych i obiekt\u00f3w in\u017cynierskich;</span></p><p class=\"pt-000348\"><span class=\"pt-000353\">\uf0fc</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">prace realizowane przez Energopol w zakresie:</span></p><p class=\"pt-000352\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">rob\u00f3t drogowych, obiekt\u00f3w mostowo-drogowych, konstrukcji \u017celbetowych, prac hydrotechnicznych oraz wodno-kanalizacyjnych.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ZUE w 2022 roku koncentrowa\u0142a si\u0119 na \u015bwiadczeniu us\u0142ug budowlanych w ramach segment\u00f3w infrastruktury miejskiej oraz kolejowej. </span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w oparciu o w\u0142asne kompetencje i \u015brodki mo\u017ce realizowa\u0107 budowy obiekt\u00f3w in\u017cynieryjnych jak r\u00f3wnie\u017c prace z zakresu rob\u00f3t \u017celbetowych takich jak np. wiadukty, mosty, przepusty, mury oporowe czy ekrany akustyczne.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Dzia\u0142alno\u015b\u0107 projektowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w zakresie miejskich i kolejowych uk\u0142ad\u00f3w komunikacyjnych jest uzupe\u0142nieniem dzia\u0142alno\u015bci budowlanej w wymienionym powy\u017cej zakresie. </span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">dzia\u0142alno\u015bci handlowej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Grupa oferuje materia\u0142y i akcesoria niezb\u0119dne do budowy torowisk w tym: </span></p><p class=\"pt-000354\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">szyny: kolejowe, tramwajowe, podsuwnicowe, profile specjalne, szyny po\u015brednie i w\u0105skotorowe;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">podk\u0142ady: stalowe, strunobetonowe, drewniane;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">rozjazdy i cz\u0119\u015bci do rozjazd\u00f3w; </span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">akcesoria do budowy tor\u00f3w tramwajowych i kolejowych;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kruszywa;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">technologie specjalne: nawierzchnie bezpodsypkowe RHEDA 2000\u00ae, systemy tramwajowe RHEDA CITY C, RHEDA CITY GREEN, podk\u0142ady stalowe \u201eYpsylon\u201d.</span></p><p class=\"pt-Kolorowalistaakcent11\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Kolorowalistaakcent11\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dane finansowe segment\u00f3w operacyjnych zosta\u0142y zaprezentowane w nocie nr 2.9</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_694425387_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110485696_end\"></a><a class=\"pt-000006\" id=\"XBRLTextBlock_579281551_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.7.</span><span class=\"pt-000039\" id=\"_Toc35252419\"></span><span class=\"pt-000039\" id=\"_Toc67382738\"></span><span class=\"pt-000039\" id=\"_Toc96950252\"></span><span class=\"pt-000039\" id=\"_Toc130285635\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1164809149_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__447892644_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Waluta funkcjonalna i waluta sprawozdawcza</span></h3><p class=\"pt-Tekstpodstawowy-000276\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w polskich z\u0142otych (PLN). Polski z\u0142oty jest walut\u0105 funkcjonaln\u0105 i sprawozdawcz\u0105 Grupy. Dane w sprawozdaniu finansowym zosta\u0142y wykazane w tysi\u0105cach z\u0142otych, chyba \u017ce w konkretnych sytuacjach zosta\u0142y podane z wi\u0119ksz\u0105 dok\u0142adno\u015bci\u0105.</span><a class=\"pt-000006\" id=\"XBRLBlock__1164809149_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__447892644_end\"></a></p><span class=\"pt-000039\" id=\"_Toc130285636\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Noty obja\u015bniaj\u0105ce do sprawozdania z ca\u0142kowitych dochod\u00f3w</span><a class=\"pt-000006\" id=\"XBRLBlock__512460119_end\"></a><h3 class=\"pt-000274\"><span class=\"pt-000361\">2.1.</span><span class=\"pt-000039\" id=\"_Toc4588162\"></span><span class=\"pt-000039\" id=\"_Toc35252423\"></span><span class=\"pt-000039\" id=\"_Toc67382742\"></span><span class=\"pt-000039\" id=\"_Toc96950254\"></span><span class=\"pt-000039\" id=\"_Toc130285637\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Przychody</span><span class=\"pt-Domylnaczcionkaakapitu-000362\"><br/><span class=\"pt-000179\"></span></span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000364\"></td><td class=\"pt-000365\"></td><td class=\"pt-000365\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000366\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000368\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000368\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">819 545</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">764 112</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 129</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 067</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">92 746</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 271</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">921 420</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">851 450</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji przychody z tytu\u0142u um\u00f3w o budow\u0119 Grupa ujmuje przychody z dzia\u0142alno\u015bci budowlanej i projektowej. Przychody te realizowane s\u0105 na po</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stawie um\u00f3w, rozliczanych w oparciu o zu\u017cyty czas i nak\u0142ady. Us\u0142ugi realizowane w ramach um\u00f3w o budow\u0119 przekazywane s\u0105 bezpo\u015brednio klientowi w miar\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wykonania prac</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w 2022 roku realizowa\u0142a us\u0142ugi na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Niemiec w \u0142\u0105cznej kwocie 711 tys. PLN.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Koncentracja przychod\u00f3w przekraczaj\u0105cych 10% og\u00f3\u0142u przychod\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">ze sprzeda\u017cy</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000371\"></td><td class=\"pt-000372\"></td><td class=\"pt-000372\"></td></tr><tr class=\"pt-000086\"><td class=\"pt-000373\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000375\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kontrahent A</span></p></td><td class=\"pt-000376\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">412 598</span></p></td><td class=\"pt-000377\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">627 404</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000375\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kontrahent B</span></p></td><td class=\"pt-000376\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">111 732</span></p></td><td class=\"pt-000377\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000375\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kontrahent C</span></p></td><td class=\"pt-000376\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">103 455</span></p></td><td class=\"pt-000377\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-tekstsorawozdania2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najwi\u0119kszym odbiorc\u0105 Grupy w 2022 roku by\u0142a sp\u00f3\u0142ka PKP Polskie Linie Kolejowe S.A., kt\u00f3rej udzia\u0142 w sprzeda\u017cy wyni\u00f3s\u0142 oko\u0142o 45% \u0142\u0105cznych przychod\u00f3w ze sprzeda\u017cy Grupy w 2022 roku.</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_537645732_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1576956711_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_521547884_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">2.2.</span><a class=\"pt-000006\" id=\"__RefHeading__163_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588163\"></span><span class=\"pt-000039\" id=\"_Toc35252424\"></span><span class=\"pt-000039\" id=\"_Toc67382743\"></span><span class=\"pt-000039\" id=\"_Toc96950255\"></span><span class=\"pt-000039\" id=\"_Toc130285638\"></span><a class=\"pt-000006\" id=\"XBRLBlock__920239288_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1558764640_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1108963764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty dzia\u0142alno\u015bci operacyjnej</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000379\"></td><td class=\"pt-000380\"></td><td class=\"pt-000381\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000382\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000383\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">814</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-454</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 765</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 893</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zu\u017cycie materia\u0142\u00f3w i energii, w tym:</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">178 975</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">165 983</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000388\">- zu\u017cycie materia\u0142\u00f3w</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">165 582</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">158 260</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000388\">- zu\u017cycie energii</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">13 393</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">7 723</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi obce</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">483 872</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">449 362</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">134 240</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">129 384</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 980</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 816</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 536</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 379</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 615</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 174</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">904 797</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">841 537</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000390\"></td><td class=\"pt-000391\"></td><td class=\"pt-000392\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000393\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000395\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000396\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000397\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">878 634</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">816 414</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000396\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000397\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 163</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 123</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000396\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000397\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">904 797</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">841 537</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__920239288_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1558764640_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1108963764_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_411619296_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1456600291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083920151_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_246668897_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Amortyzacja</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000399\"></td><td class=\"pt-000400\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 937</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 006</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja praw do u\u017cytkowania aktyw\u00f3w</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 811</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 219</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">610</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">289</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja inwestycji w nieruchomo\u015bci</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">407</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">379</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">13 765</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">12 893</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_411619296_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1456600291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083920151_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_246668897_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">2.3.</span><a class=\"pt-000006\" id=\"__RefHeading__167_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588167\"></span><span class=\"pt-000039\" id=\"_Toc35252428\"></span><span class=\"pt-000039\" id=\"_Toc67382747\"></span><span class=\"pt-000039\" id=\"_Toc96950256\"></span><span class=\"pt-000039\" id=\"_Toc130285639\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1624723091_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1551614714_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915450751_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e przychody operacyjne</span><a class=\"pt-000006\" id=\"__RefHeading__169_1890878688\"></a></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000407\"></td><td class=\"pt-000408\"></td><td class=\"pt-000408\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000409\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zyski ze zbycia aktyw\u00f3w:</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">905</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">646</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk ze sprzeda\u017cy maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">905</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">646</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e przychody operacyjne:</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 576</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">5 040</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odszkodowania, kary</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">200</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 581</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">239</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">604</span></p></td></tr><tr class=\"pt-000128\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwrot koszt\u00f3w postepowa\u0144 s\u0105dowych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">217</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">102</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykonawstwo zast\u0119pcze</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 672</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">415</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie odpis\u00f3w na zapasy</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">190</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">148</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 481</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">5 686</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1624723091_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1551614714_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915450751_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">2.4.</span><span class=\"pt-000039\" id=\"_Toc4588168\"></span><span class=\"pt-000039\" id=\"_Toc35252429\"></span><span class=\"pt-000039\" id=\"_Toc67382748\"></span><span class=\"pt-000039\" id=\"_Toc96950257\"></span><span class=\"pt-000039\" id=\"_Toc130285640\"></span><a class=\"pt-000006\" id=\"XBRLBlock__282509058_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1780081580_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__542639189_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e koszty operacyjne</span></h3><p class=\"pt-Normalny-000413\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000414\"></td><td class=\"pt-000415\"></td><td class=\"pt-000415\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000416\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Straty ze zbycia aktyw\u00f3w</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata ze sprzeda\u017cy maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e koszty operacyjne:</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 123</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 435</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Darowizny</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">38</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odszkodowania, kary</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">58</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utworzenie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">19</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">334</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty post\u0119powa\u0144 spornych</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 243</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">512</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykonawstwo zast\u0119pcze</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 672</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">415</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">82</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000420\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 123</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 435</span></p></td></tr></table></div><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__282509058_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1780081580_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__542639189_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">2.5.</span><span class=\"pt-000039\" id=\"_Toc4588169\"></span><span class=\"pt-000039\" id=\"_Toc35252430\"></span><span class=\"pt-000039\" id=\"_Toc67382749\"></span><span class=\"pt-000039\" id=\"_Toc96950258\"></span><span class=\"pt-000039\" id=\"_Toc130285641\"></span><a class=\"pt-000006\" id=\"XBRLBlock__443536582_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__396252498_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1533668666_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_620813178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1855104060_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Przychody finansowe</span></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000423\"></td><td class=\"pt-000424\"></td><td class=\"pt-000424\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000425\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Przychody odsetkowe:</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 602</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">242</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od lokat bankowych </span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 436</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">87</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od po\u017cyczek</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">138</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od nale\u017cno\u015bci</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">28</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">150</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">6 284</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 263</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">71</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dyskonto pozycji d\u0142ugoterminowych</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 163</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e </span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">52</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 886</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 505</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__443536582_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__396252498_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1533668666_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_620813178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1855104060_end\"></a></p><h3 class=\"pt-000429\"><span class=\"pt-000361\">2.6.</span><a class=\"pt-000006\" id=\"__RefHeading__173_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588170\"></span><span class=\"pt-000039\" id=\"_Toc35252431\"></span><span class=\"pt-000039\" id=\"_Toc67382750\"></span><span class=\"pt-000039\" id=\"_Toc96950259\"></span><span class=\"pt-000039\" id=\"_Toc130285642\"></span><a class=\"pt-000006\" id=\"XBRLBlock__526941016_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1743255415_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1316116179_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1589360520_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393391590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000430\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000431\"></td><td class=\"pt-000432\"></td><td class=\"pt-000432\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000433\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Koszty odsetkowe</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 821</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 209</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">340</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">162</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od po\u017cyczek</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">231</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">215</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od leasing\u00f3w</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 190</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">782</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od zobowi\u0105za\u0144 handlowych i pozosta\u0142ych</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 093</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">96</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">192</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">45</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis na po\u017cyczki udzielone</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 764</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000437\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">51</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 914</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 305</span></p></td></tr></table><a class=\"pt-000006\" id=\"XBRLBlock__526941016_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1743255415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1316116179_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1589360520_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393391590_end\"></a></div><h3 class=\"pt-000378\"><span class=\"pt-000361\">2.7.</span><a class=\"pt-000006\" id=\"__RefHeading__175_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588171\"></span><span class=\"pt-000039\" id=\"_Toc35252432\"></span><span class=\"pt-000039\" id=\"_Toc67382751\"></span><span class=\"pt-000039\" id=\"_Toc96950260\"></span><span class=\"pt-000039\" id=\"_Toc130285643\"></span><a class=\"pt-000006\" id=\"XBRLBlock_221527195_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1365211231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek dochodowy</span></h3><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__177_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718003\"></span><span class=\"pt-000039\" id=\"_Toc445718184\"></span><span class=\"pt-000039\" id=\"_Toc476687387\"></span><span class=\"pt-000039\" id=\"_Toc476689236\"></span><span class=\"pt-000039\" id=\"_Toc476689635\"></span><span class=\"pt-000039\" id=\"_Toc476689795\"></span><span class=\"pt-000039\" id=\"_Toc476689969\"></span><span class=\"pt-000039\" id=\"_Toc476690294\"></span><span class=\"pt-000039\" id=\"_Toc476690457\"></span><span class=\"pt-000039\" id=\"_Toc476690618\"></span><span class=\"pt-000039\" id=\"_Toc476692597\"></span><span class=\"pt-000039\" id=\"_Toc476692752\"></span><span class=\"pt-000039\" id=\"_Toc476692897\"></span><span class=\"pt-000039\" id=\"_Toc476694825\"></span><span class=\"pt-000039\" id=\"_Toc476694966\"></span><span class=\"pt-000039\" id=\"_Toc476735950\"></span><span class=\"pt-000039\" id=\"_Toc476736090\"></span><span class=\"pt-000039\" id=\"_Toc476736352\"></span><span class=\"pt-000039\" id=\"_Toc476736745\"></span><span class=\"pt-000039\" id=\"_Toc476736885\"></span><span class=\"pt-000039\" id=\"_Toc476737026\"></span><span class=\"pt-000039\" id=\"_Toc476737166\"></span><span class=\"pt-000039\" id=\"_Toc476738053\"></span><span class=\"pt-000039\" id=\"_Toc476738195\"></span><span class=\"pt-000039\" id=\"_Toc476738336\"></span><span class=\"pt-000039\" id=\"_Toc476738477\"></span><span class=\"pt-000039\" id=\"_Toc476738618\"></span><span class=\"pt-000039\" id=\"_Toc476738759\"></span><span class=\"pt-000039\" id=\"_Toc476738902\"></span><span class=\"pt-000039\" id=\"_Toc476739043\"></span><span class=\"pt-000039\" id=\"_Toc476739185\"></span><span class=\"pt-000039\" id=\"_Toc476739327\"></span><span class=\"pt-000039\" id=\"_Toc476752080\"></span><span class=\"pt-000039\" id=\"_Toc476752806\"></span><span class=\"pt-000039\" id=\"_Toc476829801\"></span><span class=\"pt-000039\" id=\"_Toc476833502\"></span><span class=\"pt-000039\" id=\"_Toc476835354\"></span><span class=\"pt-000039\" id=\"_Toc476835492\"></span><span class=\"pt-000039\" id=\"_Toc476839283\"></span><span class=\"pt-000039\" id=\"_Toc476842979\"></span><span class=\"pt-000039\" id=\"_Toc477182049\"></span><span class=\"pt-000039\" id=\"_Toc477182204\"></span><span class=\"pt-000039\" id=\"_Toc477182514\"></span><span class=\"pt-000039\" id=\"_Toc477189478\"></span><span class=\"pt-000039\" id=\"_Toc477243934\"></span><span class=\"pt-000039\" id=\"_Toc477254322\"></span><span class=\"pt-000039\" id=\"_Toc477254460\"></span><span class=\"pt-000039\" id=\"_Toc477254694\"></span><span class=\"pt-000039\" id=\"_Toc477257600\"></span><span class=\"pt-000039\" id=\"_Toc477260617\"></span><span class=\"pt-000039\" id=\"_Toc477260755\"></span><span class=\"pt-000039\" id=\"_Toc477260969\"></span><span class=\"pt-000039\" id=\"_Toc506292102\"></span><span class=\"pt-000039\" id=\"_Toc506292241\"></span><span class=\"pt-000039\" id=\"_Toc508357575\"></span><span class=\"pt-000039\" id=\"_Toc508358115\"></span><span class=\"pt-000039\" id=\"_Toc508363706\"></span><span class=\"pt-000039\" id=\"_Toc508363856\"></span><span class=\"pt-000039\" id=\"_Toc508364006\"></span><span class=\"pt-000039\" id=\"_Toc508364157\"></span><span class=\"pt-000039\" id=\"_Toc508364308\"></span><span class=\"pt-000039\" id=\"_Toc508364459\"></span><span class=\"pt-000039\" id=\"_Toc508364603\"></span><span class=\"pt-000039\" id=\"_Toc508365079\"></span><span class=\"pt-000039\" id=\"_Toc508365223\"></span><span class=\"pt-000039\" id=\"_Toc508365359\"></span><span class=\"pt-000039\" id=\"_Toc508365495\"></span><span class=\"pt-000039\" id=\"_Toc508365679\"></span><span class=\"pt-000039\" id=\"_Toc508366208\"></span><span class=\"pt-000039\" id=\"_Toc508366712\"></span><span class=\"pt-000039\" id=\"_Toc508367728\"></span><span class=\"pt-000039\" id=\"_Toc508376906\"></span><span class=\"pt-000039\" id=\"_Toc508377015\"></span><span class=\"pt-000039\" id=\"_Toc508377636\"></span><span class=\"pt-000039\" id=\"_Toc508377745\"></span><span class=\"pt-000039\" id=\"_Toc508377854\"></span><span class=\"pt-000039\" id=\"_Toc508614893\"></span><span class=\"pt-000039\" id=\"_Toc508631474\"></span><span class=\"pt-000039\" id=\"_Toc508719123\"></span><span class=\"pt-000039\" id=\"_Toc508810597\"></span><span class=\"pt-000039\" id=\"_Toc508815962\"></span><span class=\"pt-000039\" id=\"_Toc508885157\"></span><span class=\"pt-000039\" id=\"_Toc508885378\"></span><span class=\"pt-000039\" id=\"_Toc508885487\"></span><span class=\"pt-000039\" id=\"_Toc508887035\"></span><span class=\"pt-000039\" id=\"_Toc508887144\"></span><span class=\"pt-000039\" id=\"_Toc508887253\"></span><span class=\"pt-000039\" id=\"_Toc508887361\"></span><span class=\"pt-000039\" id=\"_Toc508887564\"></span><span class=\"pt-000039\" id=\"_Toc508887672\"></span><span class=\"pt-000039\" id=\"_Toc508887780\"></span><span class=\"pt-000039\" id=\"_Toc508887889\"></span><span class=\"pt-000039\" id=\"_Toc508895829\"></span><span class=\"pt-000039\" id=\"_Toc508895937\"></span><span class=\"pt-000039\" id=\"_Toc508896045\"></span><span class=\"pt-000039\" id=\"_Toc508896159\"></span><span class=\"pt-000039\" id=\"_Toc508896333\"></span><span class=\"pt-000039\" id=\"_Toc508955451\"></span><span class=\"pt-000039\" id=\"_Toc508961659\"></span><span class=\"pt-000039\" id=\"_Toc508963367\"></span><span class=\"pt-000039\" id=\"_Toc508963503\"></span><span class=\"pt-000039\" id=\"_Toc508965468\"></span><span class=\"pt-000039\" id=\"_Toc508973726\"></span><span class=\"pt-000039\" id=\"_Toc508974501\"></span><span class=\"pt-000039\" id=\"_Toc509207826\"></span><span class=\"pt-000039\" id=\"_Toc509227498\"></span><span class=\"pt-000039\" id=\"_Toc509227606\"></span><span class=\"pt-000039\" id=\"_Toc509227831\"></span><span class=\"pt-000039\" id=\"_Toc509232942\"></span><span class=\"pt-000039\" id=\"_Toc1463822\"></span><span class=\"pt-000039\" id=\"_Toc1486354\"></span><span class=\"pt-000039\" id=\"_Toc2253567\"></span><span class=\"pt-000039\" id=\"_Toc2260349\"></span><span class=\"pt-000039\" id=\"_Toc2326858\"></span><span class=\"pt-000039\" id=\"_Toc2327039\"></span><span class=\"pt-000039\" id=\"_Toc2340635\"></span><span class=\"pt-000039\" id=\"_Toc2341628\"></span><span class=\"pt-000039\" id=\"_Toc2344969\"></span><span class=\"pt-000039\" id=\"_Toc2609659\"></span><span class=\"pt-000039\" id=\"_Toc2618879\"></span><span class=\"pt-000039\" id=\"_Toc2622821\"></span><span class=\"pt-000039\" id=\"_Toc2623082\"></span><span class=\"pt-000039\" id=\"_Toc3293779\"></span><span class=\"pt-000039\" id=\"_Toc3550927\"></span><span class=\"pt-000039\" id=\"_Toc3552116\"></span><span class=\"pt-000039\" id=\"_Toc3556218\"></span><span class=\"pt-000039\" id=\"_Toc3556824\"></span><span class=\"pt-000039\" id=\"_Toc3822992\"></span><span class=\"pt-000039\" id=\"_Toc4159348\"></span><span class=\"pt-000039\" id=\"_Toc4421803\"></span><span class=\"pt-000039\" id=\"_Toc4500941\"></span><span class=\"pt-000039\" id=\"_Toc4509358\"></span><span class=\"pt-000039\" id=\"_Toc4512265\"></span><span class=\"pt-000039\" id=\"_Toc4512697\"></span><span class=\"pt-000039\" id=\"_Toc4582416\"></span><span class=\"pt-000039\" id=\"_Toc4582755\"></span><span class=\"pt-000039\" id=\"_Toc4588063\"></span><span class=\"pt-000039\" id=\"_Toc4588172\"></span><span class=\"pt-000039\" id=\"_Toc31270653\"></span><span class=\"pt-000039\" id=\"_Toc31270762\"></span><span class=\"pt-000039\" id=\"_Toc31270940\"></span><span class=\"pt-000039\" id=\"_Toc31278140\"></span><span class=\"pt-000039\" id=\"_Toc31280222\"></span><span class=\"pt-000039\" id=\"_Toc31280414\"></span><span class=\"pt-000039\" id=\"_Toc32314829\"></span><span class=\"pt-000039\" id=\"_Toc32393777\"></span><span class=\"pt-000039\" id=\"_Toc32398429\"></span><span class=\"pt-000039\" id=\"_Toc32410686\"></span><span class=\"pt-000039\" id=\"_Toc32472966\"></span><span class=\"pt-000039\" id=\"_Toc32500315\"></span><span class=\"pt-000039\" id=\"_Toc32561891\"></span><span class=\"pt-000039\" id=\"_Toc32588864\"></span><span class=\"pt-000039\" id=\"_Toc32588979\"></span><span class=\"pt-000039\" id=\"_Toc32840916\"></span><span class=\"pt-000039\" id=\"_Toc32927314\"></span><span class=\"pt-000039\" id=\"_Toc32927424\"></span><span class=\"pt-000039\" id=\"_Toc33014397\"></span><span class=\"pt-000039\" id=\"_Toc33017860\"></span><span class=\"pt-000039\" id=\"_Toc33098506\"></span><span class=\"pt-000039\" id=\"_Toc34985300\"></span><span class=\"pt-000039\" id=\"_Toc34985975\"></span><span class=\"pt-000039\" id=\"_Toc35011123\"></span><span class=\"pt-000039\" id=\"_Toc35013788\"></span><span class=\"pt-000039\" id=\"_Toc35013981\"></span><span class=\"pt-000039\" id=\"_Toc35014495\"></span><span class=\"pt-000039\" id=\"_Toc35244426\"></span><span class=\"pt-000039\" id=\"_Toc35252284\"></span><span class=\"pt-000039\" id=\"_Toc35252433\"></span><span class=\"pt-000039\" id=\"_Toc63869815\"></span><span class=\"pt-000039\" id=\"_Toc65653919\"></span><span class=\"pt-000039\" id=\"_Toc65654032\"></span><span class=\"pt-000039\" id=\"_Toc65662262\"></span><span class=\"pt-000039\" id=\"_Toc65663816\"></span><span class=\"pt-000039\" id=\"_Toc65680058\"></span><span class=\"pt-000039\" id=\"_Toc65684074\"></span><span class=\"pt-000039\" id=\"_Toc65686315\"></span><span class=\"pt-000039\" id=\"_Toc65686482\"></span><span class=\"pt-000039\" id=\"_Toc65753982\"></span><span class=\"pt-000039\" id=\"_Toc65851257\"></span><span class=\"pt-000039\" id=\"_Toc65852680\"></span><span class=\"pt-000039\" id=\"_Toc66198633\"></span><span class=\"pt-000039\" id=\"_Toc66200749\"></span><span class=\"pt-000039\" id=\"_Toc66364390\"></span><span class=\"pt-000039\" id=\"_Toc66704266\"></span><span class=\"pt-000039\" id=\"_Toc66710661\"></span><span class=\"pt-000039\" id=\"_Toc66710787\"></span><span class=\"pt-000039\" id=\"_Toc66714574\"></span><span class=\"pt-000039\" id=\"_Toc66714685\"></span><span class=\"pt-000039\" id=\"_Toc66714951\"></span><span class=\"pt-000039\" id=\"_Toc66715062\"></span><span class=\"pt-000039\" id=\"_Toc67322374\"></span><span class=\"pt-000039\" id=\"_Toc67323170\"></span><span class=\"pt-000039\" id=\"_Toc67325859\"></span><span class=\"pt-000039\" id=\"_Toc67382752\"></span><span class=\"pt-000039\" id=\"_Toc94002283\"></span><span class=\"pt-000039\" id=\"_Toc94002395\"></span><span class=\"pt-000039\" id=\"_Toc94002507\"></span><span class=\"pt-000039\" id=\"_Toc94002769\"></span><span class=\"pt-000039\" id=\"_Toc94007322\"></span><span class=\"pt-000039\" id=\"_Toc94089924\"></span><span class=\"pt-000039\" id=\"_Toc96089498\"></span><span class=\"pt-000039\" id=\"_Toc96093336\"></span><span class=\"pt-000039\" id=\"_Toc96336367\"></span><span class=\"pt-000039\" id=\"_Toc96336476\"></span><span class=\"pt-000039\" id=\"_Toc96336585\"></span><span class=\"pt-000039\" id=\"_Toc96347975\"></span><span class=\"pt-000039\" id=\"_Toc96433635\"></span><span class=\"pt-000039\" id=\"_Toc96517122\"></span><span class=\"pt-000039\" id=\"_Toc96593103\"></span><span class=\"pt-000039\" id=\"_Toc445718007\"></span><span class=\"pt-000039\" id=\"_Toc445718188\"></span><span class=\"pt-000039\" id=\"_Toc476687391\"></span><span class=\"pt-000039\" id=\"_Toc476689240\"></span><span class=\"pt-000039\" id=\"_Toc476689639\"></span><span class=\"pt-000039\" id=\"_Toc476689799\"></span><span class=\"pt-000039\" id=\"_Toc476689973\"></span><span class=\"pt-000039\" id=\"_Toc476690298\"></span><span class=\"pt-000039\" id=\"_Toc476690461\"></span><span class=\"pt-000039\" id=\"_Toc476690622\"></span><span class=\"pt-000039\" id=\"_Toc476692601\"></span><span class=\"pt-000039\" id=\"_Toc476692756\"></span><span class=\"pt-000039\" id=\"_Toc476692901\"></span><span class=\"pt-000039\" id=\"_Toc476694829\"></span><span class=\"pt-000039\" id=\"_Toc476694970\"></span><span class=\"pt-000039\" id=\"_Toc476735954\"></span><span class=\"pt-000039\" id=\"_Toc476736094\"></span><span class=\"pt-000039\" id=\"_Toc476736356\"></span><span class=\"pt-000039\" id=\"_Toc476736749\"></span><span class=\"pt-000039\" id=\"_Toc476736889\"></span><span class=\"pt-000039\" id=\"_Toc476737030\"></span><span class=\"pt-000039\" id=\"_Toc476737170\"></span><span class=\"pt-000039\" id=\"_Toc476738057\"></span><span class=\"pt-000039\" id=\"_Toc476738199\"></span><span class=\"pt-000039\" id=\"_Toc476738340\"></span><span class=\"pt-000039\" id=\"_Toc476738481\"></span><span class=\"pt-000039\" id=\"_Toc476738622\"></span><span class=\"pt-000039\" id=\"_Toc476738763\"></span><span class=\"pt-000039\" id=\"_Toc476738906\"></span><span class=\"pt-000039\" id=\"_Toc476739047\"></span><span class=\"pt-000039\" id=\"_Toc476739189\"></span><span class=\"pt-000039\" id=\"_Toc476739331\"></span><span class=\"pt-000039\" id=\"_Toc476752084\"></span><span class=\"pt-000039\" id=\"_Toc476752810\"></span><span class=\"pt-000039\" id=\"_Toc476829805\"></span><span class=\"pt-000039\" id=\"_Toc476833506\"></span><span class=\"pt-000039\" id=\"_Toc476835358\"></span><span class=\"pt-000039\" id=\"_Toc476835496\"></span><span class=\"pt-000039\" id=\"_Toc476839287\"></span><span class=\"pt-000039\" id=\"_Toc476842983\"></span><span class=\"pt-000039\" id=\"_Toc477182053\"></span><span class=\"pt-000039\" id=\"_Toc477182208\"></span><span class=\"pt-000039\" id=\"_Toc477182518\"></span><span class=\"pt-000039\" id=\"_Toc477189482\"></span><span class=\"pt-000039\" id=\"_Toc477243938\"></span><span class=\"pt-000039\" id=\"_Toc477254326\"></span><span class=\"pt-000039\" id=\"_Toc477254464\"></span><span class=\"pt-000039\" id=\"_Toc477254698\"></span><span class=\"pt-000039\" id=\"_Toc477257604\"></span><span class=\"pt-000039\" id=\"_Toc477260621\"></span><span class=\"pt-000039\" id=\"_Toc477260759\"></span><span class=\"pt-000039\" id=\"_Toc477260973\"></span><span class=\"pt-000039\" id=\"_Toc506292106\"></span><span class=\"pt-000039\" id=\"_Toc506292245\"></span><span class=\"pt-000039\" id=\"_Toc508357579\"></span><span class=\"pt-000039\" id=\"_Toc508358119\"></span><span class=\"pt-000039\" id=\"_Toc508363710\"></span><span class=\"pt-000039\" id=\"_Toc508363860\"></span><span class=\"pt-000039\" id=\"_Toc508364010\"></span><span class=\"pt-000039\" id=\"_Toc508364161\"></span><span class=\"pt-000039\" id=\"_Toc508364312\"></span><span class=\"pt-000039\" id=\"_Toc508364463\"></span><span class=\"pt-000039\" id=\"_Toc508364607\"></span><span class=\"pt-000039\" id=\"_Toc508365083\"></span><span class=\"pt-000039\" id=\"_Toc508365227\"></span><span class=\"pt-000039\" id=\"_Toc508365363\"></span><span class=\"pt-000039\" id=\"_Toc508365499\"></span><span class=\"pt-000039\" id=\"_Toc508365683\"></span><span class=\"pt-000039\" id=\"_Toc508366212\"></span><span class=\"pt-000039\" id=\"_Toc508366716\"></span><span class=\"pt-000039\" id=\"_Toc508367732\"></span><span class=\"pt-000039\" id=\"_Toc508376910\"></span><span class=\"pt-000039\" id=\"_Toc508377019\"></span><span class=\"pt-000039\" id=\"_Toc508377640\"></span><span class=\"pt-000039\" id=\"_Toc508377749\"></span><span class=\"pt-000039\" id=\"_Toc508377858\"></span><span class=\"pt-000039\" id=\"_Toc508614897\"></span><span class=\"pt-000039\" id=\"_Toc508631478\"></span><span class=\"pt-000039\" id=\"_Toc508719127\"></span><span class=\"pt-000039\" id=\"_Toc508810601\"></span><span class=\"pt-000039\" id=\"_Toc508815966\"></span><span class=\"pt-000039\" id=\"_Toc508885161\"></span><span class=\"pt-000039\" id=\"_Toc508885382\"></span><span class=\"pt-000039\" id=\"_Toc508885491\"></span><span class=\"pt-000039\" id=\"_Toc508887039\"></span><span class=\"pt-000039\" id=\"_Toc508887148\"></span><span class=\"pt-000039\" id=\"_Toc508887257\"></span><span class=\"pt-000039\" id=\"_Toc508887365\"></span><span class=\"pt-000039\" id=\"_Toc508887568\"></span><span class=\"pt-000039\" id=\"_Toc508887676\"></span><span class=\"pt-000039\" id=\"_Toc508887784\"></span><span class=\"pt-000039\" id=\"_Toc508887893\"></span><span class=\"pt-000039\" id=\"_Toc508895833\"></span><span class=\"pt-000039\" id=\"_Toc508895941\"></span><span class=\"pt-000039\" id=\"_Toc508896049\"></span><span class=\"pt-000039\" id=\"_Toc508896163\"></span><span class=\"pt-000039\" id=\"_Toc508896337\"></span><span class=\"pt-000039\" id=\"_Toc508955455\"></span><span class=\"pt-000039\" id=\"_Toc508961663\"></span><span class=\"pt-000039\" id=\"_Toc508963371\"></span><span class=\"pt-000039\" id=\"_Toc508963507\"></span><span class=\"pt-000039\" id=\"_Toc508965472\"></span><span class=\"pt-000039\" id=\"_Toc508973730\"></span><span class=\"pt-000039\" id=\"_Toc508974505\"></span><span class=\"pt-000039\" id=\"_Toc509207830\"></span><span class=\"pt-000039\" id=\"_Toc509227502\"></span><span class=\"pt-000039\" id=\"_Toc509227610\"></span><span class=\"pt-000039\" id=\"_Toc509227835\"></span><span class=\"pt-000039\" id=\"_Toc509232946\"></span><span class=\"pt-000039\" id=\"_Toc1463826\"></span><span class=\"pt-000039\" id=\"_Toc1486358\"></span><span class=\"pt-000039\" id=\"_Toc2253571\"></span><span class=\"pt-000039\" id=\"_Toc2260353\"></span><span class=\"pt-000039\" id=\"_Toc2326862\"></span><span class=\"pt-000039\" id=\"_Toc2327043\"></span><span class=\"pt-000039\" id=\"_Toc2340639\"></span><span class=\"pt-000039\" id=\"_Toc2341632\"></span><span class=\"pt-000039\" id=\"_Toc2344973\"></span><span class=\"pt-000039\" id=\"_Toc2609663\"></span><span class=\"pt-000039\" id=\"_Toc2618883\"></span><span class=\"pt-000039\" id=\"_Toc2622825\"></span><span class=\"pt-000039\" id=\"_Toc2623086\"></span><span class=\"pt-000039\" id=\"_Toc3293783\"></span><span class=\"pt-000039\" id=\"_Toc3550931\"></span><span class=\"pt-000039\" id=\"_Toc3552120\"></span><span class=\"pt-000039\" id=\"_Toc3556222\"></span><span class=\"pt-000039\" id=\"_Toc3556828\"></span><span class=\"pt-000039\" id=\"_Toc3822996\"></span><span class=\"pt-000039\" id=\"_Toc4159352\"></span><span class=\"pt-000039\" id=\"_Toc4421807\"></span><span class=\"pt-000039\" id=\"_Toc4500945\"></span><span class=\"pt-000039\" id=\"_Toc4509362\"></span><span class=\"pt-000039\" id=\"_Toc4512269\"></span><span class=\"pt-000039\" id=\"_Toc4512701\"></span><span class=\"pt-000039\" id=\"_Toc4582420\"></span><span class=\"pt-000039\" id=\"_Toc4582759\"></span><span class=\"pt-000039\" id=\"_Toc4588067\"></span><span class=\"pt-000039\" id=\"_Toc4588176\"></span><span class=\"pt-000039\" id=\"_Toc31270657\"></span><span class=\"pt-000039\" id=\"_Toc31270766\"></span><span class=\"pt-000039\" id=\"_Toc31270944\"></span><span class=\"pt-000039\" id=\"_Toc31278144\"></span><span class=\"pt-000039\" id=\"_Toc31280226\"></span><span class=\"pt-000039\" id=\"_Toc31280418\"></span><span class=\"pt-000039\" id=\"_Toc32314833\"></span><span class=\"pt-000039\" id=\"_Toc32393781\"></span><span class=\"pt-000039\" id=\"_Toc32398433\"></span><span class=\"pt-000039\" id=\"_Toc32410690\"></span><span class=\"pt-000039\" id=\"_Toc32472970\"></span><span class=\"pt-000039\" id=\"_Toc32500319\"></span><span class=\"pt-000039\" id=\"_Toc32561895\"></span><span class=\"pt-000039\" id=\"_Toc32588868\"></span><span class=\"pt-000039\" id=\"_Toc32588983\"></span><span class=\"pt-000039\" id=\"_Toc32840920\"></span><span class=\"pt-000039\" id=\"_Toc32927318\"></span><span class=\"pt-000039\" id=\"_Toc32927428\"></span><span class=\"pt-000039\" id=\"_Toc33014401\"></span><span class=\"pt-000039\" id=\"_Toc33017864\"></span><span class=\"pt-000039\" id=\"_Toc33098510\"></span><span class=\"pt-000039\" id=\"_Toc34985304\"></span><span class=\"pt-000039\" id=\"_Toc34985979\"></span><span class=\"pt-000039\" id=\"_Toc35011127\"></span><span class=\"pt-000039\" id=\"_Toc35013792\"></span><span class=\"pt-000039\" id=\"_Toc35013985\"></span><span class=\"pt-000039\" id=\"_Toc35014499\"></span><span class=\"pt-000039\" id=\"_Toc35244430\"></span><span class=\"pt-000039\" id=\"_Toc35252288\"></span><span class=\"pt-000039\" id=\"_Toc35252437\"></span><span class=\"pt-000039\" id=\"_Toc63869819\"></span><span class=\"pt-000039\" id=\"_Toc65653923\"></span><span class=\"pt-000039\" id=\"_Toc65654036\"></span><span class=\"pt-000039\" id=\"_Toc65662266\"></span><span class=\"pt-000039\" id=\"_Toc65663820\"></span><span class=\"pt-000039\" id=\"_Toc65680062\"></span><span class=\"pt-000039\" id=\"_Toc65684078\"></span><span class=\"pt-000039\" id=\"_Toc65686319\"></span><span class=\"pt-000039\" id=\"_Toc65686486\"></span><span class=\"pt-000039\" id=\"_Toc65753986\"></span><span class=\"pt-000039\" id=\"_Toc65851261\"></span><span class=\"pt-000039\" id=\"_Toc65852684\"></span><span class=\"pt-000039\" id=\"_Toc66198637\"></span><span class=\"pt-000039\" id=\"_Toc66200753\"></span><span class=\"pt-000039\" id=\"_Toc66364394\"></span><span class=\"pt-000039\" id=\"_Toc66704270\"></span><span class=\"pt-000039\" id=\"_Toc66710665\"></span><span class=\"pt-000039\" id=\"_Toc66710791\"></span><span class=\"pt-000039\" id=\"_Toc66714578\"></span><span class=\"pt-000039\" id=\"_Toc66714689\"></span><span class=\"pt-000039\" id=\"_Toc66714955\"></span><span class=\"pt-000039\" id=\"_Toc66715066\"></span><span class=\"pt-000039\" id=\"_Toc67322378\"></span><span class=\"pt-000039\" id=\"_Toc67323174\"></span><span class=\"pt-000039\" id=\"_Toc67325863\"></span><span class=\"pt-000039\" id=\"_Toc67382756\"></span><span class=\"pt-000039\" id=\"_Toc94002287\"></span><span class=\"pt-000039\" id=\"_Toc94002399\"></span><span class=\"pt-000039\" id=\"_Toc94002511\"></span><span class=\"pt-000039\" id=\"_Toc94002773\"></span><span class=\"pt-000039\" id=\"_Toc94007326\"></span><span class=\"pt-000039\" id=\"_Toc94089928\"></span><span class=\"pt-000039\" id=\"_Toc96089502\"></span><span class=\"pt-000039\" id=\"_Toc96093340\"></span><span class=\"pt-000039\" id=\"_Toc96336371\"></span><span class=\"pt-000039\" id=\"_Toc96336480\"></span><span class=\"pt-000039\" id=\"_Toc96336589\"></span><span class=\"pt-000039\" id=\"_Toc96347979\"></span><span class=\"pt-000039\" id=\"_Toc96433639\"></span><span class=\"pt-000039\" id=\"_Toc96517126\"></span><span class=\"pt-000039\" id=\"_Toc96593107\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek dochodowy uj\u0119ty w sprawozdaniu z ca\u0142kowitych dochod\u00f3w</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000440\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000442\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy bie\u017c\u0105cy</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 279</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 569</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000442\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 540</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-7 026</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000442\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Obci\u0105\u017cenie (uznanie) wyniku finansowego</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">4 819</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 543</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie obowi\u0105zuj\u0105cych przepis\u00f3w podatkowych. Zastosowanie tych przepis\u00f3w r\u00f3\u017cnicuje zysk (strat\u0119) podatkow\u0105 od ksi\u0119gowego zysku (straty) netto, w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w niepodlegaj\u0105cych opodatkowaniu i koszt\u00f3w niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w oraz pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zakresie podatku dochodowego Grupa Kapita\u0142owa podlega przepisom og\u00f3lnym w tym zakresie. Grupa nie tworzy podatkowej grupy kapita\u0142owej, jak r\u00f3wnie\u017c nie prowadzi dzia\u0142alno\u015bci w Specjalnej Strefie Ekonomicznej. Rok podatkowy i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Podatek dochodowy bie\u017c\u0105cy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000448\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000450\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zysk (strata) brutto</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">22 107</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">15 364</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">R\u00f3\u017cnica pomi\u0119dzy zyskiem (strat\u0105) brutto a podstaw\u0105 opodatkowania podatkiem dochodowym :</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-10 117</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">39 033</span></p></td></tr><tr class=\"pt-000454\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- r\u00f3\u017cnice pomi\u0119dzy zyskiem brutto a dochodem do opodatkowania wynikaj\u0105ce z koszt\u00f3w nie stanowi\u0105cych koszt\u00f3w uzyskania wed\u0142ug przepis\u00f3w podatkowych i przychod\u00f3w nie b\u0119d\u0105cych przychodami wed\u0142ug przepis\u00f3w podatkowych oraz  dodatkowych przychod\u00f3w i koszt\u00f3w podatkowych</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 041</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">82 051</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- inne r\u00f3\u017cnice (m.in. strata z lat ubieg\u0142ych)</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-24 158</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-43 018</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Doch\u00f3d/Strata</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11 990</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">54 397</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawa opodatkowania podatkiem dochodowym</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 991</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 627</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy wed\u0142ug obowi\u0105zuj\u0105cej stawki 19%</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 279</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 569</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Podatek dochodowy bie\u017c\u0105cy</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 279</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">10 569</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_221527195_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1365211231_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1854841636_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506286627_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1072928035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Podatek dochodowy </span><span class=\"pt-Domylnaczcionkaakapitu-000060\">wed\u0142ug efektywnej stopy procentowej</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000455\"></td><td class=\"pt-000456\"></td><td class=\"pt-000457\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zysk (strata) brutto</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">22 107</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">15 364</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy wed\u0142ug stawki 19%</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 200</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 918</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Efekt podatkowego uj\u0119cia:</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-1 913</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 374</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Wykorzystania strat podatkowych z lat ubieg\u0142ych</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 510</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 173</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Koszt\u00f3w nie stanowi\u0105cych koszt\u00f3w uzyskania wed\u0142ug przepis\u00f3w podatkowych</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 491</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 301</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Przychod\u00f3w nie b\u0119d\u0105cych przychodami wed\u0142ug przepis\u00f3w podatkowych</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 435</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 579</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Koszt\u00f3w podatkowych nie b\u0119d\u0105cych kosztem bilansowym</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 842</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 508</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Przychod\u00f3w podatkowych nie b\u0119d\u0105cych przychodem bilansowym</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">383</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">175</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000465\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacja warto\u015bci aktyw\u00f3w z tytu\u0142u podatku odroczonego (strata br.)</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">277</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 540</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-7 026</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Podatek dochodowy wg efektywnej stopy podatkowej</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">4 819</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 543</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000466\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">efektywna stopa podatkowa</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">22%</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">23%</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"__RefHeading__179_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1854841636_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506286627_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1072928035_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1167736683_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_508920081_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__689753892_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Bie\u017c\u0105ce aktywa i zobowi\u0105zania podatkowe</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000469\"></td><td class=\"pt-000470\"></td><td class=\"pt-000470\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000471\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000158\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Bie\u017c\u0105ce aktywa podatkowe</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cny zwrot podatku</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">32</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000158\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Bie\u017c\u0105ce zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek do zap\u0142aty</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">131</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 098</span></p></td></tr></table></div><p class=\"pt-Normalny-000141\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1167736683_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_508920081_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__689753892_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_307250202_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1491036137_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1929706741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Saldo podatku odroczonego</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000476\"></td><td class=\"pt-000477\"></td><td class=\"pt-000477\"></td></tr><tr class=\"pt-000105\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u00a0</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan podatku odroczonego na pocz\u0105tek okresu</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 494</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">14 428</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 116</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">R\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">60 361</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">52 431</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy na koszty i rozliczenia mi\u0119dzyokresowe bierne</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 906</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">25 372</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dyskonto nale\u017cno\u015bci</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">641</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">182</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu operacyjnego</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 565</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 050</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">860</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">946</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Gwarancje, ubezpieczenia rozliczane w czasie</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 486</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 651</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Produkcja w toku podatkowa</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 518</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 562</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 078</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 413</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">307</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">255</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">R\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w rezerwy z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42 701</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">35 079</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 357</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 358</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 bilansow\u0105 i podatkow\u0105 rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 496</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 546</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dyskonto zobowi\u0105za\u0144</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 848</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 175</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Niewykorzystane straty podatkowe i pozosta\u0142e ulgi\u00a0do rozliczenia w przysz\u0142ych okresach:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">128</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 142</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Straty podatkowe</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">128</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 142</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">60 489</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">56 573</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w rezerwy z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42 701</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">35 079</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Saldo podatku odroczonego na koniec okresu</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">17 788</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 494</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000482\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000482\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zmiana stanu podatku odroczonego, w tym:</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-2 590</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">7 066</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">- odniesiony w doch\u00f3d</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 540</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 026</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">- odniesiony na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-50</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">40</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony uj\u0119ty w kapitale wynika z wyliczenia podatku od zysk\u00f3w/strat aktuarialnych zaprezentowanych w pozosta\u0142ych ca\u0142kowitych dochodach.</span><a class=\"pt-000006\" id=\"XBRLBlock_307250202_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1491036137_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1929706741_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">2.8.</span><span class=\"pt-000039\" id=\"_Toc4588177\"></span><span class=\"pt-000039\" id=\"_Toc35252438\"></span><span class=\"pt-000039\" id=\"_Toc67382757\"></span><span class=\"pt-000039\" id=\"_Toc96950261\"></span><span class=\"pt-000039\" id=\"_Toc130285644\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1264450922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Sk\u0142adniki pozosta\u0142ych ca\u0142kowitych dochod\u00f3w</span></h3><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adniki pozosta\u0142ych ca\u0142kowitych dochod\u00f3w przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000484\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000485\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski (straty) aktuarialne dotycz\u0105ce program\u00f3w okre\u015blonych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">262</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-107</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-50</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">40</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kwota uj\u0119ta w pozosta\u0142ych ca\u0142kowitych dochodach </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">212</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-67</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1264450922_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">2.9.</span><a class=\"pt-000006\" id=\"__RefHeading__161_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588178\"></span><span class=\"pt-000039\" id=\"_Toc35252439\"></span><span class=\"pt-000039\" id=\"_Toc67382758\"></span><span class=\"pt-000039\" id=\"_Toc96950262\"></span><span class=\"pt-000039\" id=\"_Toc130285645\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1346702056_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__590934391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Segmenty operacyjne</span></h3><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy podzia\u0142 sprawozdawczo\u015bci Grupy ZUE oparty jest na segmentach bran\u017cowych. W celu przedstawienia informacji w spos\u00f3b pozwalaj\u0105cy na w\u0142a\u015bciw\u0105 ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych prowadzonych przez Grup\u0119, zgodnie z wymaganiami MSSF 8, Zarz\u0105d ZUE wydzieli\u0142 trzy zagregowane segmenty sprawozdawcze w ramach oferowanych us\u0142ug: </span></p><p class=\"pt-000490\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 budowlana,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 projektowa,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 handlowa.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Segmenty te spe\u0142niaj\u0105 \u0142\u0105cznie poni\u017csze zasady: </span></p><p class=\"pt-000490\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dokonanie agregacji nie podwa\u017ca podstawowych zasad i celu MSSF 8,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">segmenty wykazuj\u0105 podobn\u0105 charakterystyk\u0119 ekonomiczn\u0105,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">segmenty s\u0105 podobne pod wzgl\u0119dem: charakteru produkt\u00f3w i us\u0142ug, procesu produkcyjnego, klasy i typu odbiorc\u00f3w, metody dystrybucji produkt\u00f3w i us\u0142ug.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dzia\u0142alno\u015b\u0107 budowlana, prowadzona przez ZUE, obejmuje budow\u0119 i kompleksow\u0105 modernizacj\u0119 miejskich uk\u0142ad\u00f3w komunikacyjnych, budow\u0119 i kompleksow\u0105 modernizacj\u0119 linii kolejowych, us\u0142ugi w zakresie sieci energetycznych oraz energoelektroniki, obiekt\u00f3w in\u017cynieryjnych.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dzia\u0142alno\u015b\u0107 budowlana, prowadzona przez Energopol, obejmuje prace realizowane w zakresie rob\u00f3t drogowych, obiekt\u00f3w mostowo-drogowych, konstrukcji \u017celbetowych, prac hydrotechnicznych oraz wodno-kanalizacyjnych</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Segment dzia\u0142alno\u015bci projektowej w zakresie miejskich i kolejowych uk\u0142ad\u00f3w komunikacyjnych jest uzupe\u0142nieniem dzia\u0142alno\u015bci budowlanej. Do tego segmentu Grupa zalicza kontrakty realizowane przez sp\u00f3\u0142k\u0119 BPK Pozna\u0144.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Segment dzia\u0142alno\u015bci handlowej w zakresie materia\u0142\u00f3w stosowanych przy budowie i remontach torowisk jest r\u00f3wnie\u017c uzupe\u0142nieniem dzia\u0142alno\u015bci budowlanej. Do tego segmentu Grupa zalicza dzia\u0142alno\u015b\u0107 prowadzon\u0105 przez sp\u00f3\u0142k\u0119 Railway gft.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1346702056_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__590934391_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_1965535958_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1506157753_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady rachunkowo\u015bci zastosowane w segmentach s\u0105 takie same jak zasady zaprezentowane w opisie znacz\u0105cych zasad rachunkowo\u015bci. Grupa rozlicza sprzeda\u017c i transfery mi\u0119dzy segmentami w oparciu o bie\u017c\u0105ce ceny rynkowe, podobnie jak przy transakcjach ze stronami trzecimi.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__2060357003_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1965535958_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1506157753_end\"></a><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock__680957207_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1133353109_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1222330184_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_211915064_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyniki segment\u00f3w sprawozdawczych za 2022 rok przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 budowlana</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 handlowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 projektowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Razem Grupa</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">837 715</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">87 688</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">9 731</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-13 714</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">921 420</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">831 060</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">77 780</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 469</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 111</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">921 420</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c mi\u0119dzy segmentami</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 655</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 908</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 262</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-17 825</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">811 070</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 731</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 256</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">819 545</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 637</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 549</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 129</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 008</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">87 647</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9 909</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92 746</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk brutto ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 115</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">10 934</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 263</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-526</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42 786</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody / koszty finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 558</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-901</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">42</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-727</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 972</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki otrzymane </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 434</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-306</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 128</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki zap\u0142acone </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 277</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-563</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-55</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">306</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 589</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 468</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 830</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-240</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">49</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 107</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek dochodowy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 706</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 313</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-129</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-71</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 819</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk netto</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 762</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 517</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-111</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">120</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">17 288</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 573</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">121</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 765</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">69 585</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">44</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 439</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">72 128</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">203 210</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">294</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">261</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-4 332</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">199 433</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">642 058</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">32 934</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 879</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-12 177</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">674 694</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">463 075</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">26 072</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 255</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-7 476</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">493 926</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa 2022 roku realizowa\u0142a prace na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Niemiec w kwocie 711 tys. PLN.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000499\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyniki segment\u00f3w sprawozdawczych za 20</span><span class=\"pt-Domylnaczcionkaakapitu-000060\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"> rok przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 budowlana</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 handlowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 projektowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Razem Grupa</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">781 383</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">73 126</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">9 602</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-12 661</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">851 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">780 715</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 291</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 946</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">498</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">851 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c mi\u0119dzy segmentami</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">668</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 835</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 656</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-13 159</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">756 660</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 602</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 150</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">764 112</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 680</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-676</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 067</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 043</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">73 063</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9 835</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">76 271</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk brutto ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">29 912</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">3 947</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 509</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-332</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">35 036</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody / koszty finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 727</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-519</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-24</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 200</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki otrzymane </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">106</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-82</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki zap\u0142acone </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-990</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-223</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-21</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 153</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 437</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">704</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-555</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-222</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 364</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek dochodowy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 296</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">133</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">157</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-43</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 543</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk netto</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 141</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">571</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-712</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-179</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 821</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 660</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">34</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">158</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 893</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">64 623</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">64 718</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">175 213</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">162</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">423</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-286</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">175 512</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">552 172</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 608</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 775</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-9 048</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">577 507</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">386 502</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 099</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 040</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-8 537</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">411 104</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-000500\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku realizowa\u0142a prace na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Rosji i Niemiec w kwocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">594</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__680957207_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1133353109_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1222330184_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_211915064_end\"></a></p><span class=\"pt-000039\" id=\"_Toc130285646\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Kontrakty, Kaucje, Rezerwy</span><span class=\"pt-Domylnaczcionkaakapitu-000060\">, Zaliczki, Rozliczenia mi\u0119dzyokresowe bierne</span><a class=\"pt-000006\" id=\"XBRLBlock_769462687_end\"></a><h3 class=\"pt-000378\"><span class=\"pt-000361\">3.1.</span><span class=\"pt-000039\" id=\"_Toc4588180\"></span><span class=\"pt-000039\" id=\"_Toc35252441\"></span><span class=\"pt-000039\" id=\"_Toc67382760\"></span><span class=\"pt-000039\" id=\"_Toc96950264\"></span><span class=\"pt-000039\" id=\"_Toc130285647\"></span><a class=\"pt-000006\" id=\"XBRLBlock__282844016_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__759323606_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kontrakty budowlane</span></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000502\"></td><td class=\"pt-000503\"></td><td class=\"pt-000503\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000504\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Aktywa (wybrane dane bilansowe)</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">240 264</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">157 855</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Wycena d\u0142ugoterminowych kontrakt\u00f3w budowlanych</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">128 191</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">107 149</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Zaliczki przekazane na poczet realizowanych kontrakt\u00f3w</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 893</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 425</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u um\u00f3w o budow\u0119 zatrzymane przez odbiorc\u00f3w</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 550</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 922</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Zapasy</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">61 630</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 359</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pasywa (wybrane dane bilansowe)</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">235 803</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">200 329</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Wycena d\u0142ugoterminowych kontrakt\u00f3w budowlanych</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">47 775</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">49 539</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Rezerwy na koszty kontrakt\u00f3w</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">86 920</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 636</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Zaliczki otrzymane na poczet realizowanych kontrakt\u00f3w</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 191</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 737</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u um\u00f3w o budow\u0119 zatrzymane dostawcom</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">37 563</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">41 828</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 572</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 059</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Rezerwy na przewidywane straty na kontraktach</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 782</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 530</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000163\">\u00a0</span></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">3.2.</span><a class=\"pt-000006\" id=\"__RefHeading__233_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588181\"></span><span class=\"pt-000039\" id=\"_Toc35252442\"></span><span class=\"pt-000039\" id=\"_Toc67382761\"></span><span class=\"pt-000039\" id=\"_Toc96950265\"></span><span class=\"pt-000039\" id=\"_Toc130285648\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kaucje z tytu\u0142u um\u00f3w o budow\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Tekstpodstawowy-000508\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000509\"></td><td class=\"pt-000510\"></td><td class=\"pt-000511\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000512\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000218\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zatrzymane przez odbiorc\u00f3w \u2013 do zwrotu po up\u0142ywie 12 miesi\u0119cy</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 882</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 431</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zatrzymane przez odbiorc\u00f3w \u2013 do zwrotu w ci\u0105gu 12 miesi\u0119cy</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 668</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 491</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Og\u00f3\u0142em kaucje z tytu\u0142u um\u00f3w o budow\u0119 zatrzymane przez odbiorc\u00f3w</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">38 550</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">16 922</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zatrzymane dostawcom \u2013 do zwrotu po up\u0142ywie 12 miesi\u0119cy</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 337</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 068</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zatrzymane dostawcom \u2013 do zwrotu w ci\u0105gu 12 miesi\u0119cy</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 226</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 760</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Og\u00f3\u0142em kaucje z tytu\u0142u um\u00f3w o budow\u0119 zatrzymane dostawcom</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">37 563</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">41 828</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Realizowane</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> przez Grup\u0119 umowy o roboty budowlane i umowy o dzie\u0142o przewiduj\u0105 obowi\u0105zek ustanowienia zabezpiecze\u0144 nale\u017cytego i terminowego wykonania przedmiotu umowy oraz usuni\u0119cia wad i usterek w postaci kaucji b\u0105d\u017a gwarancji bankowej albo ubezpieczeniowej. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przy okresach wa\u017cno\u015bci gwarancji bankowych powy\u017cej </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37 miesi\u0119cy banki ustanawiaj\u0105 dodatkowe zabezpieczenie w postaci kaucji pieni\u0119\u017cnej.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-000039\" id=\"_Toc445718046\"></span><span class=\"pt-000039\" id=\"_Toc445718227\"></span><span class=\"pt-000039\" id=\"_Toc476687430\"></span><span class=\"pt-000039\" id=\"_Toc476689279\"></span><span class=\"pt-000039\" id=\"_Toc476689678\"></span><span class=\"pt-000039\" id=\"_Toc476689838\"></span><span class=\"pt-000039\" id=\"_Toc476690012\"></span><span class=\"pt-000039\" id=\"_Toc476690337\"></span><span class=\"pt-000039\" id=\"_Toc476690498\"></span><span class=\"pt-000039\" id=\"_Toc476690656\"></span><span class=\"pt-000039\" id=\"_Toc476692635\"></span><span class=\"pt-000039\" id=\"_Toc476692790\"></span><span class=\"pt-000039\" id=\"_Toc476692935\"></span><span class=\"pt-000039\" id=\"_Toc476694866\"></span><span class=\"pt-000039\" id=\"_Toc476695007\"></span><span class=\"pt-000039\" id=\"_Toc476735990\"></span><span class=\"pt-000039\" id=\"_Toc476736130\"></span><span class=\"pt-000039\" id=\"_Toc476736392\"></span><span class=\"pt-000039\" id=\"_Toc476736785\"></span><span class=\"pt-000039\" id=\"_Toc476736925\"></span><span class=\"pt-000039\" id=\"_Toc476737066\"></span><span class=\"pt-000039\" id=\"_Toc476737206\"></span><span class=\"pt-000039\" id=\"_Toc476738093\"></span><span class=\"pt-000039\" id=\"_Toc476738235\"></span><span class=\"pt-000039\" id=\"_Toc476738376\"></span><span class=\"pt-000039\" id=\"_Toc476738517\"></span><span class=\"pt-000039\" id=\"_Toc476738658\"></span><span class=\"pt-000039\" id=\"_Toc476738799\"></span><span class=\"pt-000039\" id=\"_Toc476738942\"></span><span class=\"pt-000039\" id=\"_Toc476739083\"></span><span class=\"pt-000039\" id=\"_Toc476739225\"></span><span class=\"pt-000039\" id=\"_Toc476739367\"></span><span class=\"pt-000039\" id=\"_Toc476752120\"></span><span class=\"pt-000039\" id=\"_Toc476752846\"></span><span class=\"pt-000039\" id=\"_Toc476829841\"></span><span class=\"pt-000039\" id=\"_Toc476833542\"></span><span class=\"pt-000039\" id=\"_Toc476835394\"></span><span class=\"pt-000039\" id=\"_Toc476835532\"></span><span class=\"pt-000039\" id=\"_Toc476839323\"></span><span class=\"pt-000039\" id=\"_Toc476843019\"></span><span class=\"pt-000039\" id=\"_Toc477182106\"></span><span class=\"pt-000039\" id=\"_Toc477182261\"></span><span class=\"pt-000039\" id=\"_Toc477182571\"></span><span class=\"pt-000039\" id=\"_Toc477189535\"></span><span class=\"pt-000039\" id=\"_Toc477243991\"></span><span class=\"pt-000039\" id=\"_Toc477254362\"></span><span class=\"pt-000039\" id=\"_Toc477254500\"></span><span class=\"pt-000039\" id=\"_Toc477254734\"></span><span class=\"pt-000039\" id=\"_Toc477257640\"></span><span class=\"pt-000039\" id=\"_Toc477260657\"></span><span class=\"pt-000039\" id=\"_Toc477260795\"></span><span class=\"pt-000039\" id=\"_Toc477261009\"></span><span class=\"pt-000039\" id=\"_Toc506292142\"></span><span class=\"pt-000039\" id=\"_Toc506292281\"></span><span class=\"pt-000039\" id=\"_Toc508357615\"></span><span class=\"pt-000039\" id=\"_Toc508358124\"></span><span class=\"pt-000039\" id=\"_Toc508363715\"></span><span class=\"pt-000039\" id=\"_Toc508363865\"></span><span class=\"pt-000039\" id=\"_Toc508364015\"></span><span class=\"pt-000039\" id=\"_Toc508364166\"></span><span class=\"pt-000039\" id=\"_Toc508364317\"></span><span class=\"pt-000039\" id=\"_Toc508364468\"></span><span class=\"pt-000039\" id=\"_Toc508364612\"></span><span class=\"pt-000039\" id=\"_Toc508365088\"></span><span class=\"pt-000039\" id=\"_Toc508365232\"></span><span class=\"pt-000039\" id=\"_Toc508365368\"></span><span class=\"pt-000039\" id=\"_Toc508365504\"></span><span class=\"pt-000039\" id=\"_Toc508365688\"></span><span class=\"pt-000039\" id=\"_Toc508366217\"></span><span class=\"pt-000039\" id=\"_Toc508366721\"></span><span class=\"pt-000039\" id=\"_Toc508367737\"></span><span class=\"pt-000039\" id=\"_Toc508376915\"></span><span class=\"pt-000039\" id=\"_Toc508377024\"></span><span class=\"pt-000039\" id=\"_Toc508377645\"></span><span class=\"pt-000039\" id=\"_Toc508377754\"></span><span class=\"pt-000039\" id=\"_Toc508377863\"></span><span class=\"pt-000039\" id=\"_Toc508614903\"></span><span class=\"pt-000039\" id=\"_Toc508631484\"></span><span class=\"pt-000039\" id=\"_Toc508719133\"></span><span class=\"pt-000039\" id=\"_Toc508810607\"></span><span class=\"pt-000039\" id=\"_Toc508815972\"></span><span class=\"pt-000039\" id=\"_Toc508885167\"></span><span class=\"pt-000039\" id=\"_Toc508885388\"></span><span class=\"pt-000039\" id=\"_Toc508885497\"></span><span class=\"pt-000039\" id=\"_Toc508887045\"></span><span class=\"pt-000039\" id=\"_Toc508887154\"></span><span class=\"pt-000039\" id=\"_Toc508887263\"></span><span class=\"pt-000039\" id=\"_Toc508887371\"></span><span class=\"pt-000039\" id=\"_Toc508887574\"></span><span class=\"pt-000039\" id=\"_Toc508887682\"></span><span class=\"pt-000039\" id=\"_Toc508887790\"></span><span class=\"pt-000039\" id=\"_Toc508887899\"></span><span class=\"pt-000039\" id=\"_Toc508895839\"></span><span class=\"pt-000039\" id=\"_Toc508895947\"></span><span class=\"pt-000039\" id=\"_Toc508896055\"></span><span class=\"pt-000039\" id=\"_Toc508896169\"></span><span class=\"pt-000039\" id=\"_Toc508896343\"></span><span class=\"pt-000039\" id=\"_Toc508955461\"></span><span class=\"pt-000039\" id=\"_Toc508961669\"></span><span class=\"pt-000039\" id=\"_Toc508963377\"></span><span class=\"pt-000039\" id=\"_Toc508963513\"></span><span class=\"pt-000039\" id=\"_Toc508965478\"></span><span class=\"pt-000039\" id=\"_Toc508973736\"></span><span class=\"pt-000039\" id=\"_Toc508974511\"></span><span class=\"pt-000039\" id=\"_Toc509207836\"></span><span class=\"pt-000039\" id=\"_Toc509227508\"></span><span class=\"pt-000039\" id=\"_Toc509227616\"></span><span class=\"pt-000039\" id=\"_Toc509227841\"></span><span class=\"pt-000039\" id=\"_Toc509232952\"></span><span class=\"pt-000039\" id=\"_Toc1463832\"></span><span class=\"pt-000039\" id=\"_Toc1486364\"></span><span class=\"pt-000039\" id=\"_Toc2253577\"></span><span class=\"pt-000039\" id=\"_Toc2260359\"></span><span class=\"pt-000039\" id=\"_Toc2326869\"></span><span class=\"pt-000039\" id=\"_Toc2327050\"></span><span class=\"pt-000039\" id=\"_Toc2340646\"></span><span class=\"pt-000039\" id=\"_Toc2341639\"></span><span class=\"pt-000039\" id=\"_Toc2344980\"></span><span class=\"pt-000039\" id=\"_Toc2609669\"></span><span class=\"pt-000039\" id=\"_Toc2618889\"></span><span class=\"pt-000039\" id=\"_Toc2622831\"></span><span class=\"pt-000039\" id=\"_Toc2623092\"></span><span class=\"pt-000039\" id=\"_Toc3293789\"></span><span class=\"pt-000039\" id=\"_Toc3550937\"></span><span class=\"pt-000039\" id=\"_Toc3552126\"></span><span class=\"pt-000039\" id=\"_Toc3556228\"></span><span class=\"pt-000039\" id=\"_Toc3556834\"></span><span class=\"pt-000039\" id=\"_Toc3823002\"></span><span class=\"pt-000039\" id=\"_Toc4159358\"></span><span class=\"pt-000039\" id=\"_Toc4421813\"></span><span class=\"pt-000039\" id=\"_Toc4500951\"></span><span class=\"pt-000039\" id=\"_Toc4509368\"></span><span class=\"pt-000039\" id=\"_Toc4512275\"></span><span class=\"pt-000039\" id=\"_Toc4512707\"></span><span class=\"pt-000039\" id=\"_Toc4582426\"></span><span class=\"pt-000039\" id=\"_Toc4582765\"></span><span class=\"pt-000039\" id=\"_Toc4588073\"></span><span class=\"pt-000039\" id=\"_Toc4588182\"></span><span class=\"pt-000039\" id=\"_Toc31270663\"></span><span class=\"pt-000039\" id=\"_Toc31270772\"></span><span class=\"pt-000039\" id=\"_Toc31270950\"></span><span class=\"pt-000039\" id=\"_Toc31278150\"></span><span class=\"pt-000039\" id=\"_Toc31280232\"></span><span class=\"pt-000039\" id=\"_Toc31280424\"></span><span class=\"pt-000039\" id=\"_Toc32314839\"></span><span class=\"pt-000039\" id=\"_Toc32393787\"></span><span class=\"pt-000039\" id=\"_Toc32398439\"></span><span class=\"pt-000039\" id=\"_Toc32410696\"></span><span class=\"pt-000039\" id=\"_Toc32472976\"></span><span class=\"pt-000039\" id=\"_Toc32500325\"></span><span class=\"pt-000039\" id=\"_Toc32561901\"></span><span class=\"pt-000039\" id=\"_Toc32588874\"></span><span class=\"pt-000039\" id=\"_Toc32588989\"></span><span class=\"pt-000039\" id=\"_Toc32840926\"></span><span class=\"pt-000039\" id=\"_Toc32927324\"></span><span class=\"pt-000039\" id=\"_Toc32927434\"></span><span class=\"pt-000039\" id=\"_Toc33014407\"></span><span class=\"pt-000039\" id=\"_Toc33017870\"></span><span class=\"pt-000039\" id=\"_Toc33098516\"></span><span class=\"pt-000039\" id=\"_Toc34985310\"></span><span class=\"pt-000039\" id=\"_Toc34985985\"></span><span class=\"pt-000039\" id=\"_Toc35011133\"></span><span class=\"pt-000039\" id=\"_Toc35013798\"></span><span class=\"pt-000039\" id=\"_Toc35013991\"></span><span class=\"pt-000039\" id=\"_Toc35014505\"></span><span class=\"pt-000039\" id=\"_Toc35244436\"></span><span class=\"pt-000039\" id=\"_Toc35252294\"></span><span class=\"pt-000039\" id=\"_Toc35252443\"></span><span class=\"pt-000039\" id=\"_Toc63869825\"></span><span class=\"pt-000039\" id=\"_Toc65653929\"></span><span class=\"pt-000039\" id=\"_Toc65654042\"></span><span class=\"pt-000039\" id=\"_Toc65662272\"></span><span class=\"pt-000039\" id=\"_Toc65663826\"></span><span class=\"pt-000039\" id=\"_Toc65680068\"></span><span class=\"pt-000039\" id=\"_Toc65684084\"></span><span class=\"pt-000039\" id=\"_Toc65686325\"></span><span class=\"pt-000039\" id=\"_Toc65686492\"></span><span class=\"pt-000039\" id=\"_Toc65753992\"></span><span class=\"pt-000039\" id=\"_Toc65851267\"></span><span class=\"pt-000039\" id=\"_Toc65852690\"></span><span class=\"pt-000039\" id=\"_Toc66198643\"></span><span class=\"pt-000039\" id=\"_Toc66200759\"></span><span class=\"pt-000039\" id=\"_Toc66364400\"></span><span class=\"pt-000039\" id=\"_Toc66704276\"></span><span class=\"pt-000039\" id=\"_Toc66710671\"></span><span class=\"pt-000039\" id=\"_Toc66710797\"></span><span class=\"pt-000039\" id=\"_Toc66714584\"></span><span class=\"pt-000039\" id=\"_Toc66714695\"></span><span class=\"pt-000039\" id=\"_Toc66714961\"></span><span class=\"pt-000039\" id=\"_Toc66715072\"></span><span class=\"pt-000039\" id=\"_Toc67322384\"></span><span class=\"pt-000039\" id=\"_Toc67323180\"></span><span class=\"pt-000039\" id=\"_Toc67325869\"></span><span class=\"pt-000039\" id=\"_Toc67382762\"></span><span class=\"pt-000039\" id=\"_Toc94002293\"></span><span class=\"pt-000039\" id=\"_Toc94002405\"></span><span class=\"pt-000039\" id=\"_Toc94002517\"></span><span class=\"pt-000039\" id=\"_Toc94002779\"></span><span class=\"pt-000039\" id=\"_Toc94007332\"></span><span class=\"pt-000039\" id=\"_Toc94089934\"></span><span class=\"pt-000039\" id=\"_Toc96089508\"></span><span class=\"pt-000039\" id=\"_Toc96093346\"></span><span class=\"pt-000039\" id=\"_Toc96336377\"></span><span class=\"pt-000039\" id=\"_Toc96336486\"></span><span class=\"pt-000039\" id=\"_Toc96336595\"></span><span class=\"pt-000039\" id=\"_Toc96347985\"></span><span class=\"pt-000039\" id=\"_Toc96433645\"></span><span class=\"pt-000039\" id=\"_Toc96517132\"></span><span class=\"pt-000039\" id=\"_Toc96593113\"></span><span class=\"pt-000039\" id=\"_Toc445718047\"></span><span class=\"pt-000039\" id=\"_Toc445718228\"></span><span class=\"pt-000039\" id=\"_Toc476687431\"></span><span class=\"pt-000039\" id=\"_Toc476689280\"></span><span class=\"pt-000039\" id=\"_Toc476689679\"></span><span class=\"pt-000039\" id=\"_Toc476689839\"></span><span class=\"pt-000039\" id=\"_Toc476690013\"></span><span class=\"pt-000039\" id=\"_Toc476690338\"></span><span class=\"pt-000039\" id=\"_Toc476690499\"></span><span class=\"pt-000039\" id=\"_Toc476690657\"></span><span class=\"pt-000039\" id=\"_Toc476692636\"></span><span class=\"pt-000039\" id=\"_Toc476692791\"></span><span class=\"pt-000039\" id=\"_Toc476692936\"></span><span class=\"pt-000039\" id=\"_Toc476694867\"></span><span class=\"pt-000039\" id=\"_Toc476695008\"></span><span class=\"pt-000039\" id=\"_Toc476735991\"></span><span class=\"pt-000039\" id=\"_Toc476736131\"></span><span class=\"pt-000039\" id=\"_Toc476736393\"></span><span class=\"pt-000039\" id=\"_Toc476736786\"></span><span class=\"pt-000039\" id=\"_Toc476736926\"></span><span class=\"pt-000039\" id=\"_Toc476737067\"></span><span class=\"pt-000039\" id=\"_Toc476737207\"></span><span class=\"pt-000039\" id=\"_Toc476738094\"></span><span class=\"pt-000039\" id=\"_Toc476738236\"></span><span class=\"pt-000039\" id=\"_Toc476738377\"></span><span class=\"pt-000039\" id=\"_Toc476738518\"></span><span class=\"pt-000039\" id=\"_Toc476738659\"></span><span class=\"pt-000039\" id=\"_Toc476738800\"></span><span class=\"pt-000039\" id=\"_Toc476738943\"></span><span class=\"pt-000039\" id=\"_Toc476739084\"></span><span class=\"pt-000039\" id=\"_Toc476739226\"></span><span class=\"pt-000039\" id=\"_Toc476739368\"></span><span class=\"pt-000039\" id=\"_Toc476752121\"></span><span class=\"pt-000039\" id=\"_Toc476752847\"></span><span class=\"pt-000039\" id=\"_Toc476829842\"></span><span class=\"pt-000039\" id=\"_Toc476833543\"></span><span class=\"pt-000039\" id=\"_Toc476835395\"></span><span class=\"pt-000039\" id=\"_Toc476835533\"></span><span class=\"pt-000039\" id=\"_Toc476839324\"></span><span class=\"pt-000039\" id=\"_Toc476843020\"></span><span class=\"pt-000039\" id=\"_Toc477182107\"></span><span class=\"pt-000039\" id=\"_Toc477182262\"></span><span class=\"pt-000039\" id=\"_Toc477182572\"></span><span class=\"pt-000039\" id=\"_Toc477189536\"></span><span class=\"pt-000039\" id=\"_Toc477243992\"></span><span class=\"pt-000039\" id=\"_Toc477254363\"></span><span class=\"pt-000039\" id=\"_Toc477254501\"></span><span class=\"pt-000039\" id=\"_Toc477254735\"></span><span class=\"pt-000039\" id=\"_Toc477257641\"></span><span class=\"pt-000039\" id=\"_Toc477260658\"></span><span class=\"pt-000039\" id=\"_Toc477260796\"></span><span class=\"pt-000039\" id=\"_Toc477261010\"></span><span class=\"pt-000039\" id=\"_Toc506292143\"></span><span class=\"pt-000039\" id=\"_Toc506292282\"></span><span class=\"pt-000039\" id=\"_Toc508357616\"></span><span class=\"pt-000039\" id=\"_Toc508358125\"></span><span class=\"pt-000039\" id=\"_Toc508363716\"></span><span class=\"pt-000039\" id=\"_Toc508363866\"></span><span class=\"pt-000039\" id=\"_Toc508364016\"></span><span class=\"pt-000039\" id=\"_Toc508364167\"></span><span class=\"pt-000039\" id=\"_Toc508364318\"></span><span class=\"pt-000039\" id=\"_Toc508364469\"></span><span class=\"pt-000039\" id=\"_Toc508364613\"></span><span class=\"pt-000039\" id=\"_Toc508365089\"></span><span class=\"pt-000039\" id=\"_Toc508365233\"></span><span class=\"pt-000039\" id=\"_Toc508365369\"></span><span class=\"pt-000039\" id=\"_Toc508365505\"></span><span class=\"pt-000039\" id=\"_Toc508365689\"></span><span class=\"pt-000039\" id=\"_Toc508366218\"></span><span class=\"pt-000039\" id=\"_Toc508366722\"></span><span class=\"pt-000039\" id=\"_Toc508367738\"></span><span class=\"pt-000039\" id=\"_Toc508376916\"></span><span class=\"pt-000039\" id=\"_Toc508377025\"></span><span class=\"pt-000039\" id=\"_Toc508377646\"></span><span class=\"pt-000039\" id=\"_Toc508377755\"></span><span class=\"pt-000039\" id=\"_Toc508377864\"></span><span class=\"pt-000039\" id=\"_Toc508614904\"></span><span class=\"pt-000039\" id=\"_Toc508631485\"></span><span class=\"pt-000039\" id=\"_Toc508719134\"></span><span class=\"pt-000039\" id=\"_Toc508810608\"></span><span class=\"pt-000039\" id=\"_Toc508815973\"></span><span class=\"pt-000039\" id=\"_Toc508885168\"></span><span class=\"pt-000039\" id=\"_Toc508885389\"></span><span class=\"pt-000039\" id=\"_Toc508885498\"></span><span class=\"pt-000039\" id=\"_Toc508887046\"></span><span class=\"pt-000039\" id=\"_Toc508887155\"></span><span class=\"pt-000039\" id=\"_Toc508887264\"></span><span class=\"pt-000039\" id=\"_Toc508887372\"></span><span class=\"pt-000039\" id=\"_Toc508887575\"></span><span class=\"pt-000039\" id=\"_Toc508887683\"></span><span class=\"pt-000039\" id=\"_Toc508887791\"></span><span class=\"pt-000039\" id=\"_Toc508887900\"></span><span class=\"pt-000039\" id=\"_Toc508895840\"></span><span class=\"pt-000039\" id=\"_Toc508895948\"></span><span class=\"pt-000039\" id=\"_Toc508896056\"></span><span class=\"pt-000039\" id=\"_Toc508896170\"></span><span class=\"pt-000039\" id=\"_Toc508896344\"></span><span class=\"pt-000039\" id=\"_Toc508955462\"></span><span class=\"pt-000039\" id=\"_Toc508961670\"></span><span class=\"pt-000039\" id=\"_Toc508963378\"></span><span class=\"pt-000039\" id=\"_Toc508963514\"></span><span class=\"pt-000039\" id=\"_Toc508965479\"></span><span class=\"pt-000039\" id=\"_Toc508973737\"></span><span class=\"pt-000039\" id=\"_Toc508974512\"></span><span class=\"pt-000039\" id=\"_Toc509207837\"></span><span class=\"pt-000039\" id=\"_Toc509227509\"></span><span class=\"pt-000039\" id=\"_Toc509227617\"></span><span class=\"pt-000039\" id=\"_Toc509227842\"></span><span class=\"pt-000039\" id=\"_Toc509232953\"></span><span class=\"pt-000039\" id=\"_Toc1463833\"></span><span class=\"pt-000039\" id=\"_Toc1486365\"></span><span class=\"pt-000039\" id=\"_Toc2253578\"></span><span class=\"pt-000039\" id=\"_Toc2260360\"></span><span class=\"pt-000039\" id=\"_Toc2326870\"></span><span class=\"pt-000039\" id=\"_Toc2327051\"></span><span class=\"pt-000039\" id=\"_Toc2340647\"></span><span class=\"pt-000039\" id=\"_Toc2341640\"></span><span class=\"pt-000039\" id=\"_Toc2344981\"></span><span class=\"pt-000039\" id=\"_Toc2609670\"></span><span class=\"pt-000039\" id=\"_Toc2618890\"></span><span class=\"pt-000039\" id=\"_Toc2622832\"></span><span class=\"pt-000039\" id=\"_Toc2623093\"></span><span class=\"pt-000039\" id=\"_Toc3293790\"></span><span class=\"pt-000039\" id=\"_Toc3550938\"></span><span class=\"pt-000039\" id=\"_Toc3552127\"></span><span class=\"pt-000039\" id=\"_Toc3556229\"></span><span class=\"pt-000039\" id=\"_Toc3556835\"></span><span class=\"pt-000039\" id=\"_Toc3823003\"></span><span class=\"pt-000039\" id=\"_Toc4159359\"></span><span class=\"pt-000039\" id=\"_Toc4421814\"></span><span class=\"pt-000039\" id=\"_Toc4500952\"></span><span class=\"pt-000039\" id=\"_Toc4509369\"></span><span class=\"pt-000039\" id=\"_Toc4512276\"></span><span class=\"pt-000039\" id=\"_Toc4512708\"></span><span class=\"pt-000039\" id=\"_Toc4582427\"></span><span class=\"pt-000039\" id=\"_Toc4582766\"></span><span class=\"pt-000039\" id=\"_Toc4588074\"></span><span class=\"pt-000039\" id=\"_Toc4588183\"></span><span class=\"pt-000039\" id=\"_Toc31270664\"></span><span class=\"pt-000039\" id=\"_Toc31270773\"></span><span class=\"pt-000039\" id=\"_Toc31270951\"></span><span class=\"pt-000039\" id=\"_Toc31278151\"></span><span class=\"pt-000039\" id=\"_Toc31280233\"></span><span class=\"pt-000039\" id=\"_Toc31280425\"></span><span class=\"pt-000039\" id=\"_Toc32314840\"></span><span class=\"pt-000039\" id=\"_Toc32393788\"></span><span class=\"pt-000039\" id=\"_Toc32398440\"></span><span class=\"pt-000039\" id=\"_Toc32410697\"></span><span class=\"pt-000039\" id=\"_Toc32472977\"></span><span class=\"pt-000039\" id=\"_Toc32500326\"></span><span class=\"pt-000039\" id=\"_Toc32561902\"></span><span class=\"pt-000039\" id=\"_Toc32588875\"></span><span class=\"pt-000039\" id=\"_Toc32588990\"></span><span class=\"pt-000039\" id=\"_Toc32840927\"></span><span class=\"pt-000039\" id=\"_Toc32927325\"></span><span class=\"pt-000039\" id=\"_Toc32927435\"></span><span class=\"pt-000039\" id=\"_Toc33014408\"></span><span class=\"pt-000039\" id=\"_Toc33017871\"></span><span class=\"pt-000039\" id=\"_Toc33098517\"></span><span class=\"pt-000039\" id=\"_Toc34985311\"></span><span class=\"pt-000039\" id=\"_Toc34985986\"></span><span class=\"pt-000039\" id=\"_Toc35011134\"></span><span class=\"pt-000039\" id=\"_Toc35013799\"></span><span class=\"pt-000039\" id=\"_Toc35013992\"></span><span class=\"pt-000039\" id=\"_Toc35014506\"></span><span class=\"pt-000039\" id=\"_Toc35244437\"></span><span class=\"pt-000039\" id=\"_Toc35252295\"></span><span class=\"pt-000039\" id=\"_Toc35252444\"></span><span class=\"pt-000039\" id=\"_Toc63869826\"></span><span class=\"pt-000039\" id=\"_Toc65653930\"></span><span class=\"pt-000039\" id=\"_Toc65654043\"></span><span class=\"pt-000039\" id=\"_Toc65662273\"></span><span class=\"pt-000039\" id=\"_Toc65663827\"></span><span class=\"pt-000039\" id=\"_Toc65680069\"></span><span class=\"pt-000039\" id=\"_Toc65684085\"></span><span class=\"pt-000039\" id=\"_Toc65686326\"></span><span class=\"pt-000039\" id=\"_Toc65686493\"></span><span class=\"pt-000039\" id=\"_Toc65753993\"></span><span class=\"pt-000039\" id=\"_Toc65851268\"></span><span class=\"pt-000039\" id=\"_Toc65852691\"></span><span class=\"pt-000039\" id=\"_Toc66198644\"></span><span class=\"pt-000039\" id=\"_Toc66200760\"></span><span class=\"pt-000039\" id=\"_Toc66364401\"></span><span class=\"pt-000039\" id=\"_Toc66704277\"></span><span class=\"pt-000039\" id=\"_Toc66710672\"></span><span class=\"pt-000039\" id=\"_Toc66710798\"></span><span class=\"pt-000039\" id=\"_Toc66714585\"></span><span class=\"pt-000039\" id=\"_Toc66714696\"></span><span class=\"pt-000039\" id=\"_Toc66714962\"></span><span class=\"pt-000039\" id=\"_Toc66715073\"></span><span class=\"pt-000039\" id=\"_Toc67322385\"></span><span class=\"pt-000039\" id=\"_Toc67323181\"></span><span class=\"pt-000039\" id=\"_Toc67325870\"></span><span class=\"pt-000039\" id=\"_Toc67382763\"></span><span class=\"pt-000039\" id=\"_Toc94002294\"></span><span class=\"pt-000039\" id=\"_Toc94002406\"></span><span class=\"pt-000039\" id=\"_Toc94002518\"></span><span class=\"pt-000039\" id=\"_Toc94002780\"></span><span class=\"pt-000039\" id=\"_Toc94007333\"></span><span class=\"pt-000039\" id=\"_Toc94089935\"></span><span class=\"pt-000039\" id=\"_Toc96089509\"></span><span class=\"pt-000039\" id=\"_Toc96093347\"></span><span class=\"pt-000039\" id=\"_Toc96336378\"></span><span class=\"pt-000039\" id=\"_Toc96336487\"></span><span class=\"pt-000039\" id=\"_Toc96336596\"></span><span class=\"pt-000039\" id=\"_Toc96347986\"></span><span class=\"pt-000039\" id=\"_Toc96433646\"></span><span class=\"pt-000039\" id=\"_Toc96517133\"></span><span class=\"pt-000039\" id=\"_Toc96593114\"></span><span class=\"pt-000039\" id=\"_Toc445718048\"></span><span class=\"pt-000039\" id=\"_Toc445718229\"></span><span class=\"pt-000039\" id=\"_Toc476687432\"></span><span class=\"pt-000039\" id=\"_Toc476689281\"></span><span class=\"pt-000039\" id=\"_Toc476689680\"></span><span class=\"pt-000039\" id=\"_Toc476689840\"></span><span class=\"pt-000039\" id=\"_Toc476690014\"></span><span class=\"pt-000039\" id=\"_Toc476690339\"></span><span class=\"pt-000039\" id=\"_Toc476690500\"></span><span class=\"pt-000039\" id=\"_Toc476690658\"></span><span class=\"pt-000039\" id=\"_Toc476692637\"></span><span class=\"pt-000039\" id=\"_Toc476692792\"></span><span class=\"pt-000039\" id=\"_Toc476692937\"></span><span class=\"pt-000039\" id=\"_Toc476694868\"></span><span class=\"pt-000039\" id=\"_Toc476695009\"></span><span class=\"pt-000039\" id=\"_Toc476735992\"></span><span class=\"pt-000039\" id=\"_Toc476736132\"></span><span class=\"pt-000039\" id=\"_Toc476736394\"></span><span class=\"pt-000039\" id=\"_Toc476736787\"></span><span class=\"pt-000039\" id=\"_Toc476736927\"></span><span class=\"pt-000039\" id=\"_Toc476737068\"></span><span class=\"pt-000039\" id=\"_Toc476737208\"></span><span class=\"pt-000039\" id=\"_Toc476738095\"></span><span class=\"pt-000039\" id=\"_Toc476738237\"></span><span class=\"pt-000039\" id=\"_Toc476738378\"></span><span class=\"pt-000039\" id=\"_Toc476738519\"></span><span class=\"pt-000039\" id=\"_Toc476738660\"></span><span class=\"pt-000039\" id=\"_Toc476738801\"></span><span class=\"pt-000039\" id=\"_Toc476738944\"></span><span class=\"pt-000039\" id=\"_Toc476739085\"></span><span class=\"pt-000039\" id=\"_Toc476739227\"></span><span class=\"pt-000039\" id=\"_Toc476739369\"></span><span class=\"pt-000039\" id=\"_Toc476752122\"></span><span class=\"pt-000039\" id=\"_Toc476752848\"></span><span class=\"pt-000039\" id=\"_Toc476829843\"></span><span class=\"pt-000039\" id=\"_Toc476833544\"></span><span class=\"pt-000039\" id=\"_Toc476835396\"></span><span class=\"pt-000039\" id=\"_Toc476835534\"></span><span class=\"pt-000039\" id=\"_Toc476839325\"></span><span class=\"pt-000039\" id=\"_Toc476843021\"></span><span class=\"pt-000039\" id=\"_Toc477182108\"></span><span class=\"pt-000039\" id=\"_Toc477182263\"></span><span class=\"pt-000039\" id=\"_Toc477182573\"></span><span class=\"pt-000039\" id=\"_Toc477189537\"></span><span class=\"pt-000039\" id=\"_Toc477243993\"></span><span class=\"pt-000039\" id=\"_Toc477254364\"></span><span class=\"pt-000039\" id=\"_Toc477254502\"></span><span class=\"pt-000039\" id=\"_Toc477254736\"></span><span class=\"pt-000039\" id=\"_Toc477257642\"></span><span class=\"pt-000039\" id=\"_Toc477260659\"></span><span class=\"pt-000039\" id=\"_Toc477260797\"></span><span class=\"pt-000039\" id=\"_Toc477261011\"></span><span class=\"pt-000039\" id=\"_Toc506292144\"></span><span class=\"pt-000039\" id=\"_Toc506292283\"></span><span class=\"pt-000039\" id=\"_Toc508357617\"></span><span class=\"pt-000039\" id=\"_Toc508358126\"></span><span class=\"pt-000039\" id=\"_Toc508363717\"></span><span class=\"pt-000039\" id=\"_Toc508363867\"></span><span class=\"pt-000039\" id=\"_Toc508364017\"></span><span class=\"pt-000039\" id=\"_Toc508364168\"></span><span class=\"pt-000039\" id=\"_Toc508364319\"></span><span class=\"pt-000039\" id=\"_Toc508364470\"></span><span class=\"pt-000039\" id=\"_Toc508364614\"></span><span class=\"pt-000039\" id=\"_Toc508365090\"></span><span class=\"pt-000039\" id=\"_Toc508365234\"></span><span class=\"pt-000039\" id=\"_Toc508365370\"></span><span class=\"pt-000039\" id=\"_Toc508365506\"></span><span class=\"pt-000039\" id=\"_Toc508365690\"></span><span class=\"pt-000039\" id=\"_Toc508366219\"></span><span class=\"pt-000039\" id=\"_Toc508366723\"></span><span class=\"pt-000039\" id=\"_Toc508367739\"></span><span class=\"pt-000039\" id=\"_Toc508376917\"></span><span class=\"pt-000039\" id=\"_Toc508377026\"></span><span class=\"pt-000039\" id=\"_Toc508377647\"></span><span class=\"pt-000039\" id=\"_Toc508377756\"></span><span class=\"pt-000039\" id=\"_Toc508377865\"></span><span class=\"pt-000039\" id=\"_Toc508614905\"></span><span class=\"pt-000039\" id=\"_Toc508631486\"></span><span class=\"pt-000039\" id=\"_Toc508719135\"></span><span class=\"pt-000039\" id=\"_Toc508810609\"></span><span class=\"pt-000039\" id=\"_Toc508815974\"></span><span class=\"pt-000039\" id=\"_Toc508885169\"></span><span class=\"pt-000039\" id=\"_Toc508885390\"></span><span class=\"pt-000039\" id=\"_Toc508885499\"></span><span class=\"pt-000039\" id=\"_Toc508887047\"></span><span class=\"pt-000039\" id=\"_Toc508887156\"></span><span class=\"pt-000039\" id=\"_Toc508887265\"></span><span class=\"pt-000039\" id=\"_Toc508887373\"></span><span class=\"pt-000039\" id=\"_Toc508887576\"></span><span class=\"pt-000039\" id=\"_Toc508887684\"></span><span class=\"pt-000039\" id=\"_Toc508887792\"></span><span class=\"pt-000039\" id=\"_Toc508887901\"></span><span class=\"pt-000039\" id=\"_Toc508895841\"></span><span class=\"pt-000039\" id=\"_Toc508895949\"></span><span class=\"pt-000039\" id=\"_Toc508896057\"></span><span class=\"pt-000039\" id=\"_Toc508896171\"></span><span class=\"pt-000039\" id=\"_Toc508896345\"></span><span class=\"pt-000039\" id=\"_Toc508955463\"></span><span class=\"pt-000039\" id=\"_Toc508961671\"></span><span class=\"pt-000039\" id=\"_Toc508963379\"></span><span class=\"pt-000039\" id=\"_Toc508963515\"></span><span class=\"pt-000039\" id=\"_Toc508965480\"></span><span class=\"pt-000039\" id=\"_Toc508973738\"></span><span class=\"pt-000039\" id=\"_Toc508974513\"></span><span class=\"pt-000039\" id=\"_Toc509207838\"></span><span class=\"pt-000039\" id=\"_Toc509227510\"></span><span class=\"pt-000039\" id=\"_Toc509227618\"></span><span class=\"pt-000039\" id=\"_Toc509227843\"></span><span class=\"pt-000039\" id=\"_Toc509232954\"></span><span class=\"pt-000039\" id=\"_Toc1463834\"></span><span class=\"pt-000039\" id=\"_Toc1486366\"></span><span class=\"pt-000039\" id=\"_Toc2253579\"></span><span class=\"pt-000039\" id=\"_Toc2260361\"></span><span class=\"pt-000039\" id=\"_Toc2326871\"></span><span class=\"pt-000039\" id=\"_Toc2327052\"></span><span class=\"pt-000039\" id=\"_Toc2340648\"></span><span class=\"pt-000039\" id=\"_Toc2341641\"></span><span class=\"pt-000039\" id=\"_Toc2344982\"></span><span class=\"pt-000039\" id=\"_Toc2609671\"></span><span class=\"pt-000039\" id=\"_Toc2618891\"></span><span class=\"pt-000039\" id=\"_Toc2622833\"></span><span class=\"pt-000039\" id=\"_Toc2623094\"></span><span class=\"pt-000039\" id=\"_Toc3293791\"></span><span class=\"pt-000039\" id=\"_Toc3550939\"></span><span class=\"pt-000039\" id=\"_Toc3552128\"></span><span class=\"pt-000039\" id=\"_Toc3556230\"></span><span class=\"pt-000039\" id=\"_Toc3556836\"></span><span class=\"pt-000039\" id=\"_Toc3823004\"></span><span class=\"pt-000039\" id=\"_Toc4159360\"></span><span class=\"pt-000039\" id=\"_Toc4421815\"></span><span class=\"pt-000039\" id=\"_Toc4500953\"></span><span class=\"pt-000039\" id=\"_Toc4509370\"></span><span class=\"pt-000039\" id=\"_Toc4512277\"></span><span class=\"pt-000039\" id=\"_Toc4512709\"></span><span class=\"pt-000039\" id=\"_Toc4582428\"></span><span class=\"pt-000039\" id=\"_Toc4582767\"></span><span class=\"pt-000039\" id=\"_Toc4588075\"></span><span class=\"pt-000039\" id=\"_Toc4588184\"></span><span class=\"pt-000039\" id=\"_Toc31270665\"></span><span class=\"pt-000039\" id=\"_Toc31270774\"></span><span class=\"pt-000039\" id=\"_Toc31270952\"></span><span class=\"pt-000039\" id=\"_Toc31278152\"></span><span class=\"pt-000039\" id=\"_Toc31280234\"></span><span class=\"pt-000039\" id=\"_Toc31280426\"></span><span class=\"pt-000039\" id=\"_Toc32314841\"></span><span class=\"pt-000039\" id=\"_Toc32393789\"></span><span class=\"pt-000039\" id=\"_Toc32398441\"></span><span class=\"pt-000039\" id=\"_Toc32410698\"></span><span class=\"pt-000039\" id=\"_Toc32472978\"></span><span class=\"pt-000039\" id=\"_Toc32500327\"></span><span class=\"pt-000039\" id=\"_Toc32561903\"></span><span class=\"pt-000039\" id=\"_Toc32588876\"></span><span class=\"pt-000039\" id=\"_Toc32588991\"></span><span class=\"pt-000039\" id=\"_Toc32840928\"></span><span class=\"pt-000039\" id=\"_Toc32927326\"></span><span class=\"pt-000039\" id=\"_Toc32927436\"></span><span class=\"pt-000039\" id=\"_Toc33014409\"></span><span class=\"pt-000039\" id=\"_Toc33017872\"></span><span class=\"pt-000039\" id=\"_Toc33098518\"></span><span class=\"pt-000039\" id=\"_Toc34985312\"></span><span class=\"pt-000039\" id=\"_Toc34985987\"></span><span class=\"pt-000039\" id=\"_Toc35011135\"></span><span class=\"pt-000039\" id=\"_Toc35013800\"></span><span class=\"pt-000039\" id=\"_Toc35013993\"></span><span class=\"pt-000039\" id=\"_Toc35014507\"></span><span class=\"pt-000039\" id=\"_Toc35244438\"></span><span class=\"pt-000039\" id=\"_Toc35252296\"></span><span class=\"pt-000039\" id=\"_Toc35252445\"></span><span class=\"pt-000039\" id=\"_Toc63869827\"></span><span class=\"pt-000039\" id=\"_Toc65653931\"></span><span class=\"pt-000039\" id=\"_Toc65654044\"></span><span class=\"pt-000039\" id=\"_Toc65662274\"></span><span class=\"pt-000039\" id=\"_Toc65663828\"></span><span class=\"pt-000039\" id=\"_Toc65680070\"></span><span class=\"pt-000039\" id=\"_Toc65684086\"></span><span class=\"pt-000039\" id=\"_Toc65686327\"></span><span class=\"pt-000039\" id=\"_Toc65686494\"></span><span class=\"pt-000039\" id=\"_Toc65753994\"></span><span class=\"pt-000039\" id=\"_Toc65851269\"></span><span class=\"pt-000039\" id=\"_Toc65852692\"></span><span class=\"pt-000039\" id=\"_Toc66198645\"></span><span class=\"pt-000039\" id=\"_Toc66200761\"></span><span class=\"pt-000039\" id=\"_Toc66364402\"></span><span class=\"pt-000039\" id=\"_Toc66704278\"></span><span class=\"pt-000039\" id=\"_Toc66710673\"></span><span class=\"pt-000039\" id=\"_Toc66710799\"></span><span class=\"pt-000039\" id=\"_Toc66714586\"></span><span class=\"pt-000039\" id=\"_Toc66714697\"></span><span class=\"pt-000039\" id=\"_Toc66714963\"></span><span class=\"pt-000039\" id=\"_Toc66715074\"></span><span class=\"pt-000039\" id=\"_Toc67322386\"></span><span class=\"pt-000039\" id=\"_Toc67323182\"></span><span class=\"pt-000039\" id=\"_Toc67325871\"></span><span class=\"pt-000039\" id=\"_Toc67382764\"></span><span class=\"pt-000039\" id=\"_Toc94002295\"></span><span class=\"pt-000039\" id=\"_Toc94002407\"></span><span class=\"pt-000039\" id=\"_Toc94002519\"></span><span class=\"pt-000039\" id=\"_Toc94002781\"></span><span class=\"pt-000039\" id=\"_Toc94007334\"></span><span class=\"pt-000039\" id=\"_Toc94089936\"></span><span class=\"pt-000039\" id=\"_Toc96089510\"></span><span class=\"pt-000039\" id=\"_Toc96093348\"></span><span class=\"pt-000039\" id=\"_Toc96336379\"></span><span class=\"pt-000039\" id=\"_Toc96336488\"></span><span class=\"pt-000039\" id=\"_Toc96336597\"></span><span class=\"pt-000039\" id=\"_Toc96347987\"></span><span class=\"pt-000039\" id=\"_Toc96433647\"></span><span class=\"pt-000039\" id=\"_Toc96517134\"></span><span class=\"pt-000039\" id=\"_Toc96593115\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dyskonto kaucji d\u0142ugoterminowych </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000518\"></td><td class=\"pt-000519\"></td><td class=\"pt-000520\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000521\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000218\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000267\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dyskonto kaucji d\u0142ugoterminowych z tytu\u0142u um\u00f3w o budow\u0119 zatrzymanych przez odbiorc\u00f3w</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 363</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">953</span></p></td></tr><tr class=\"pt-000267\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dyskonto kaucji d\u0142ugoterminowych z tytu\u0142u um\u00f3w o budow\u0119 zatrzymanych dostawcom</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 030</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 229</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000525\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000526\"></td><td class=\"pt-000527\"></td><td class=\"pt-000528\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000521\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000218\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody finansowe z dyskonta kaucji</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 451</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">976</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowe z dyskonta kaucji</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony </span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">269</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">185</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Wp\u0142yw netto na sprawozdanie z ca\u0142kowitych dochod\u00f3w </span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 148</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">791</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__237_1890878688\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Struktura wiekowa przeterminowanych nale\u017cnych kaucji z tytu\u0142u um\u00f3w o budow\u0119 (warto\u015bci nominalne przed dyskontowaniem)</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000531\"></td><td class=\"pt-000532\"></td><td class=\"pt-000532\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000535\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000158\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kaucje z tytu\u0142u um\u00f3w o budow\u0119 przeterminowane, niesp\u0142acone w okresie:</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 do 1 miesi\u0105ca</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 powy\u017cej 1 roku</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem kaucje z tytu\u0142u um\u00f3w o budow\u0119 przeterminowane (brutto)</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-11</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-11</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem kaucje z tytu\u0142u um\u00f3w o budow\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000538\"> przeterminowane (netto)</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__239_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Informacja o stopie dyskontowej</span></p><p class=\"pt-xl51\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Efektywna stopa procentowa w 2022 roku zastosowana do dyskontowania kaucji gwarancyjnych wynosi\u0142a 7,7% </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(w 2021 roku 3%).</span><a class=\"pt-000006\" id=\"XBRLBlock__282844016_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__759323606_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000539\">3.3.</span><span class=\"pt-000039\" id=\"_Toc4588185\"></span><span class=\"pt-000039\" id=\"_Toc35252446\"></span><span class=\"pt-000039\" id=\"_Toc67382765\"></span><span class=\"pt-000039\" id=\"_Toc96950266\"></span><span class=\"pt-000039\" id=\"_Toc130285649\"></span><a class=\"pt-000006\" id=\"XBRLBlock__598001865_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1128939850_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rezerwy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Rezerwy (z tytu\u0142u)</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">01-01-2022</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Utworzenie</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Wykorzy-stanie</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przekwalifi-kowanie</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2022</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozycja bilansu</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Rezerwy d\u0142ugoterminowe:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">18 434</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">3 885</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">122</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">3 517</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-877</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">17 803</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 864</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">534</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 801</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (d\u0142ugoterminowe)</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 570</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 414</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">122</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 983</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-877</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 002</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Rezerwy kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">48 491</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">43 465</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 204</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">16 213</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">877</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">55 416</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 441</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32 077</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 385</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 083</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">38 050</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (kr\u00f3tkoterminowe)</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 489</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">697</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">802</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">691</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">877</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 570</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwa na strat\u0119 na kontraktach</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 530</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 691</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 439</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 782</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">17</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem rezerwy:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">66 925</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">47 350</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 326</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">19 730</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">73 219</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Bodycopy\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Bodycopy\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na naprawy gwarancyjne tworzona jest dla kontrakt\u00f3w budowlanych, dla kt\u00f3rych Grupa udzieli\u0142a gwarancji, w zale\u017cno\u015bci od warto\u015bci przychod\u00f3w. Wysoko\u015b\u0107 rezerw mo\u017ce podlega\u0107 zmniejszeniu lub zwi\u0119kszeniu, na podstawie prowadzonych przegl\u0105d\u00f3w wykonanych rob\u00f3t budowlanych w kolejnych latach gwarancji. </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie rezerw na przewidywane straty na kontraktach wynika ze wzrostu zaawansowania prac na kontraktach. Wypadkow\u0105 wzrostu zaawansowania prac s\u0105 ponoszone koszty. Przy wzro\u015bcie zaawansowania prac na projektach ze strat\u0105, rezerwa na strat\u0119 jest sukcesywnie rozwi\u0105zywana.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze: </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Rezerwy (z tytu\u0142u)</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">01-01-2021</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Utworzenie</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Wykorzy-stanie</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przekwalifi-kowanie</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozycja bilansu</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Rezerwy d\u0142ugoterminowe:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">16 497</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 229</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">19</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">45</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">-1 228</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">18 434</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 411</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">498</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">45</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 864</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (d\u0142ugoterminowe)</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">15 086</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 731</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">19</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 228</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">16 570</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Rezerwy kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">32 586</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">40 367</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">19 503</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 187</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 228</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 491</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">22 713</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">28 958</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">19 215</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 015</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">31 441</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (kr\u00f3tkoterminowe)</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 764</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">100</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">271</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">332</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 228</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 489</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwa na strat\u0119 na kontraktach</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 072</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 298</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 840</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">14 530</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">37</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">17</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">31</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem rezerwy:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 083</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">43 596</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">19 522</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 232</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">66 925</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__598001865_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1128939850_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000539\">3.4.</span><span class=\"pt-000039\" id=\"_Toc96950267\"></span><span class=\"pt-000039\" id=\"_Toc130285650\"></span><a class=\"pt-000006\" id=\"XBRLBlock_706037991_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1300472854_start\"></a><span class=\"pt-000039\" id=\"_Toc35252447\"></span><span class=\"pt-000039\" id=\"_Toc67382766\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Odpisy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000499\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Zmiany stanu odpis\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000575\"></td></tr><tr class=\"pt-000137\"><td class=\"pt-000576\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Odpisy (z tytu\u0142u)</span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">01-01-2022</span></p></td><td class=\"pt-000578\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Utworzenie</span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wykorzystanie</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Odpisy:</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">30 476</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 981</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 269</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 008</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">36 180</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na aktywa z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">770</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">770</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na zapasy</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000589\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w zwi\u0105zku ze wzrostem ryzyka kredytowego</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 642</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 197</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 269</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 780</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32 790</span></p></td></tr><tr class=\"pt-000590\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug - pocz\u0105tkowy na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">489</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">180</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">309</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na kaucje</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na zaliczki</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na udzia\u0142y</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">251</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na po\u017cyczki udzielone</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">285</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 764</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">48</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 001</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem odpisy:</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">30 476</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 981</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 269</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 008</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">36 180</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"_Hlk128649504\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na kwot\u0119 32,8 mln PLN odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug sk\u0142adaj\u0105 si\u0119:</span></p><p class=\"pt-000351\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wystawiane przez Grup\u0119 noty obci\u0105\u017ceniowe za kary, odszkodowania i wykonawstwo zast\u0119pcze </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-000591\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w wysoko\u015bci 31 mln PLN. Kwota ta ma charakter jedynie prezentacyjny poniewa\u017c noty te w momencie ich wystawienia nie stanowi\u0105 przychodu Grupy.\u00a0 Najwi\u0119kszymi pozycjami s\u0105 noty wystawiane w latach ubieg\u0142ych w kwocie 23,8 mln PLN,</span></p><p class=\"pt-000592\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sprawy s\u0105dowe i egzekucyjne w kwocie 1,1 mln PLN z lat ubieg\u0142ych,</span></p><p class=\"pt-000592\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nale\u017cno\u015bci w\u0105tpliwe w kwocie 0,7 mln  PLN z lat ubieg\u0142ych.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zmiany odpisu z tytu\u0142u utraty warto\u015bci  nale\u017cno\u015bci</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re wp\u0142yn\u0119\u0142y na wynik finansowy to rozwi\u0105zanie odpis\u00f3w w kwocie 239 tys. PLN oraz utworzenie odpis\u00f3w w kwocie 19 tys. PLN. Pozosta\u0142a kwota zmiany ma charakter jedynie prezentacyjny i wynika mi\u0119dzy innymi z wystawianych przez Grup\u0119 not obci\u0105\u017ceniowych za kary i odszkodowania, kt\u00f3re w momencie ich wystawienia nie stanowi\u0105 przychodu Grupy. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000499\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Dane por\u00f3wnawcze:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000575\"></td></tr><tr class=\"pt-000137\"><td class=\"pt-000576\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Odpisy (z tytu\u0142u)</span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">01-01-2021</span></p></td><td class=\"pt-000578\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Utworzenie</span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wykorzystanie</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Odpisy:</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">26 773</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">8 683</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 850</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">130</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">30 476</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na aktywa z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">770</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">770</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na zapasy</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">191</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">190</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000589\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w zwi\u0105zku ze wzrostem ryzyka kredytowego</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 914</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 360</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 619</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 642</span></p></td></tr><tr class=\"pt-000590\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug - pocz\u0105tkowy na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">189</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">300</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">489</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na kaucje</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na zaliczki</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na udzia\u0142y</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">211</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na po\u017cyczki udzielone</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">440</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">114</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">285</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem odpisy:</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">26 773</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">8 683</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 850</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">130</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">30 476</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_706037991_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1300472854_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000539\">3.5.</span><span class=\"pt-000039\" id=\"_Toc96950268\"></span><span class=\"pt-000039\" id=\"_Toc130285651\"></span><a class=\"pt-000006\" id=\"XBRLBlock_2070037545_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__765153692_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zaliczki</span><span class=\"pt-Domylnaczcionkaakapitu-000362\"><span class=\"pt-000363\"></span></span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000593\"></td><td class=\"pt-000594\"></td><td class=\"pt-000594\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-000149\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaliczki przekazane na poczet realizowanych kontrakt\u00f3w</span></p></td><td class=\"pt-000157\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 893</span></p></td><td class=\"pt-000157\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 425</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zaliczki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">197</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">47</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy na zaliczki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-47</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-47</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zaliczki nale\u017cne</span></p></td><td class=\"pt-000157\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">12 043</span></p></td><td class=\"pt-000157\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 425</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000599\"></td><td class=\"pt-000600\"></td><td class=\"pt-000600\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000602\"><span class=\"pt-Domylnaczcionkaakapitu-000603\">\u00a0</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaliczki otrzymane na poczet realizowanych kontrakt\u00f3w</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 191</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 737</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zaliczki</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 026</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zaliczki naliczone</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">31 217</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">6 737</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_2070037545_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__765153692_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000539\">3.6.</span><span class=\"pt-000039\" id=\"_Toc35252448\"></span><span class=\"pt-000039\" id=\"_Toc67382767\"></span><span class=\"pt-000039\" id=\"_Toc96950269\"></span><span class=\"pt-000039\" id=\"_Toc130285652\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1625477931_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1128050412_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__764240736_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczenia mi\u0119dzyokresowe bierne</span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000608\"></td><td class=\"pt-000609\"></td><td class=\"pt-000610\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na koszty kontrakt\u00f3w</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">86 920</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rozliczenia mi\u0119dzyokresowe bierne</span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 145</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 622</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">91 065</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">70 258</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000039\" id=\"_Toc4588186\"></span><span class=\"pt-000039\" id=\"_Toc35252449\"></span><span class=\"pt-000039\" id=\"_Toc67382768\"></span><span class=\"pt-000039\" id=\"_Toc96950270\"></span><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1625477931_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1128050412_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__764240736_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_1783331138_start\"></a><span class=\"pt-000039\" id=\"_Toc130285653\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span><a class=\"pt-000006\" id=\"XBRLBlock_66050020_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1783331138_end\"></a><h3 class=\"pt-000378\"><span class=\"pt-000539\">4.1.</span><span class=\"pt-000039\" id=\"_Toc477182087\"></span><span class=\"pt-000039\" id=\"_Toc477182242\"></span><span class=\"pt-000039\" id=\"_Toc477182552\"></span><span class=\"pt-000039\" id=\"_Toc477189516\"></span><span class=\"pt-000039\" id=\"_Toc477243972\"></span><a class=\"pt-000006\" id=\"__RefHeading__211_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588187\"></span><span class=\"pt-000039\" id=\"_Toc35252450\"></span><span class=\"pt-000039\" id=\"_Toc67382769\"></span><span class=\"pt-000039\" id=\"_Toc96950271\"></span><span class=\"pt-000039\" id=\"_Toc130285654\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1013981662_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110168864_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1896680597_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000619\"></td><td class=\"pt-000620\"></td><td class=\"pt-000620\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">199 577</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">155 636</span></p></td></tr><tr class=\"pt-000494\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w zwi\u0105zku ze wzrostem ryzyka kredytowego</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-32 790</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-28 642</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug - pocz\u0105tkowy na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-309</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-489</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">632</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 157</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 142</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">170 637</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">131 279</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1013981662_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110168864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1896680597_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji inne nale\u017cno\u015bci znajduje si\u0119 ustanowione zabezpieczenie pod umow\u0119 o finansowanie w wysoko\u015bci 4 000 tys. PLN.</span><a class=\"pt-000006\" id=\"XBRLBlock_1827759616_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1194282663_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__670061542_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408392717_end\"></a><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1226599007_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1604549460_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1635176864_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__928421929_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Analiza wiekowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000629\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000630\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci nieprzeterminowane</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">164 383</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">124 022</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci przeterminowane, ale nieobarczone utrat\u0105 warto\u015bci</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 409</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 978</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1-30 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">992</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 142</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">31-60 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">423</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">12</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">61-90 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">69</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">91-180 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">181-360 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">106</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">321</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">819</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">499</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci przeterminowane, na kt\u00f3re zosta\u0142y utworzone odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">32 785</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">28 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1-30 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">68</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">231</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">31-60 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">47</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">61-90 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">92</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">49</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">91-180 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">165</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">181-360 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 070</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 038</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 499</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 152</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto)</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">199 577</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">155 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-32 790</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-28 642</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (netto)</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">166 787</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">126 994</span></p></td></tr></table></div><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__213_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718030\">\u00a0</span><span class=\"pt-000039\" id=\"_Toc445718211\"></span><span class=\"pt-000039\" id=\"_Toc476687414\"></span><span class=\"pt-000039\" id=\"_Toc476689263\"></span><span class=\"pt-000039\" id=\"_Toc476689662\"></span><span class=\"pt-000039\" id=\"_Toc476689822\"></span><span class=\"pt-000039\" id=\"_Toc476689996\"></span><span class=\"pt-000039\" id=\"_Toc476690321\"></span><span class=\"pt-000039\" id=\"_Toc476690482\"></span><span class=\"pt-000039\" id=\"_Toc476690640\"></span><span class=\"pt-000039\" id=\"_Toc476692619\"></span><span class=\"pt-000039\" id=\"_Toc476692774\"></span><span class=\"pt-000039\" id=\"_Toc476692919\"></span><span class=\"pt-000039\" id=\"_Toc476694849\"></span><span class=\"pt-000039\" id=\"_Toc476694990\"></span><span class=\"pt-000039\" id=\"_Toc476735973\"></span><span class=\"pt-000039\" id=\"_Toc476736113\"></span><span class=\"pt-000039\" id=\"_Toc476736375\"></span><span class=\"pt-000039\" id=\"_Toc476736768\"></span><span class=\"pt-000039\" id=\"_Toc476736908\"></span><span class=\"pt-000039\" id=\"_Toc476737049\"></span><span class=\"pt-000039\" id=\"_Toc476737189\"></span><span class=\"pt-000039\" id=\"_Toc476738076\"></span><span class=\"pt-000039\" id=\"_Toc476738218\"></span><span class=\"pt-000039\" id=\"_Toc476738359\"></span><span class=\"pt-000039\" id=\"_Toc476738500\"></span><span class=\"pt-000039\" id=\"_Toc476738641\"></span><span class=\"pt-000039\" id=\"_Toc476738782\"></span><span class=\"pt-000039\" id=\"_Toc476738925\"></span><span class=\"pt-000039\" id=\"_Toc476739066\"></span><span class=\"pt-000039\" id=\"_Toc476739208\"></span><span class=\"pt-000039\" id=\"_Toc476739350\"></span><span class=\"pt-000039\" id=\"_Toc476752103\"></span><span class=\"pt-000039\" id=\"_Toc476752829\"></span><span class=\"pt-000039\" id=\"_Toc476829824\"></span><span class=\"pt-000039\" id=\"_Toc476833525\"></span><span class=\"pt-000039\" id=\"_Toc476835377\"></span><span class=\"pt-000039\" id=\"_Toc476835515\"></span><span class=\"pt-000039\" id=\"_Toc476839306\"></span><span class=\"pt-000039\" id=\"_Toc476843002\"></span><span class=\"pt-000039\" id=\"_Toc477182089\"></span><span class=\"pt-000039\" id=\"_Toc477182244\"></span><span class=\"pt-000039\" id=\"_Toc477182554\"></span><span class=\"pt-000039\" id=\"_Toc477189518\"></span><span class=\"pt-000039\" id=\"_Toc477243974\"></span><span class=\"pt-000039\" id=\"_Toc477254345\"></span><span class=\"pt-000039\" id=\"_Toc477254483\"></span><span class=\"pt-000039\" id=\"_Toc477254717\"></span><span class=\"pt-000039\" id=\"_Toc477257623\"></span><span class=\"pt-000039\" id=\"_Toc477260640\"></span><span class=\"pt-000039\" id=\"_Toc477260778\"></span><span class=\"pt-000039\" id=\"_Toc477260992\"></span><span class=\"pt-000039\" id=\"_Toc506292125\"></span><span class=\"pt-000039\" id=\"_Toc506292264\"></span><span class=\"pt-000039\" id=\"_Toc508357598\"></span><span class=\"pt-000039\" id=\"_Toc508358146\"></span><span class=\"pt-000039\" id=\"_Toc508363721\"></span><span class=\"pt-000039\" id=\"_Toc508363871\"></span><span class=\"pt-000039\" id=\"_Toc508364021\"></span><span class=\"pt-000039\" id=\"_Toc508364172\"></span><span class=\"pt-000039\" id=\"_Toc508364323\"></span><span class=\"pt-000039\" id=\"_Toc508364474\"></span><span class=\"pt-000039\" id=\"_Toc508364618\"></span><span class=\"pt-000039\" id=\"_Toc508365094\"></span><span class=\"pt-000039\" id=\"_Toc508365238\"></span><span class=\"pt-000039\" id=\"_Toc508365374\"></span><span class=\"pt-000039\" id=\"_Toc508365510\"></span><span class=\"pt-000039\" id=\"_Toc508365694\"></span><span class=\"pt-000039\" id=\"_Toc508366223\"></span><span class=\"pt-000039\" id=\"_Toc508366727\"></span><span class=\"pt-000039\" id=\"_Toc508367743\"></span><span class=\"pt-000039\" id=\"_Toc508376921\"></span><span class=\"pt-000039\" id=\"_Toc508377030\"></span><span class=\"pt-000039\" id=\"_Toc508377651\"></span><span class=\"pt-000039\" id=\"_Toc508377760\"></span><span class=\"pt-000039\" id=\"_Toc508377869\"></span><span class=\"pt-000039\" id=\"_Toc508614909\"></span><span class=\"pt-000039\" id=\"_Toc508631490\"></span><span class=\"pt-000039\" id=\"_Toc508719139\"></span><span class=\"pt-000039\" id=\"_Toc508810613\"></span><span class=\"pt-000039\" id=\"_Toc508815978\"></span><span class=\"pt-000039\" id=\"_Toc508885173\"></span><span class=\"pt-000039\" id=\"_Toc508885394\"></span><span class=\"pt-000039\" id=\"_Toc508885503\"></span><span class=\"pt-000039\" id=\"_Toc508887051\"></span><span class=\"pt-000039\" id=\"_Toc508887160\"></span><span class=\"pt-000039\" id=\"_Toc508887269\"></span><span class=\"pt-000039\" id=\"_Toc508887377\"></span><span class=\"pt-000039\" id=\"_Toc508887580\"></span><span class=\"pt-000039\" id=\"_Toc508887688\"></span><span class=\"pt-000039\" id=\"_Toc508887796\"></span><span class=\"pt-000039\" id=\"_Toc508887905\"></span><span class=\"pt-000039\" id=\"_Toc508895845\"></span><span class=\"pt-000039\" id=\"_Toc508895953\"></span><span class=\"pt-000039\" id=\"_Toc508896061\"></span><span class=\"pt-000039\" id=\"_Toc508896175\"></span><span class=\"pt-000039\" id=\"_Toc508896349\"></span><span class=\"pt-000039\" id=\"_Toc508955467\"></span><span class=\"pt-000039\" id=\"_Toc508961675\"></span><span class=\"pt-000039\" id=\"_Toc508963383\"></span><span class=\"pt-000039\" id=\"_Toc508963519\"></span><span class=\"pt-000039\" id=\"_Toc508965484\"></span><span class=\"pt-000039\" id=\"_Toc508973742\"></span><span class=\"pt-000039\" id=\"_Toc508974517\"></span><span class=\"pt-000039\" id=\"_Toc509207842\"></span><span class=\"pt-000039\" id=\"_Toc509227514\"></span><span class=\"pt-000039\" id=\"_Toc509227622\"></span><span class=\"pt-000039\" id=\"_Toc509227847\"></span><span class=\"pt-000039\" id=\"_Toc509232958\"></span><span class=\"pt-000039\" id=\"_Toc1463838\"></span><span class=\"pt-000039\" id=\"_Toc1486370\"></span><span class=\"pt-000039\" id=\"_Toc2253583\"></span><span class=\"pt-000039\" id=\"_Toc2260365\"></span><span class=\"pt-000039\" id=\"_Toc2326875\"></span><span class=\"pt-000039\" id=\"_Toc2327056\"></span><span class=\"pt-000039\" id=\"_Toc2340652\"></span><span class=\"pt-000039\" id=\"_Toc2341645\"></span><span class=\"pt-000039\" id=\"_Toc2344986\"></span><span class=\"pt-000039\" id=\"_Toc2609675\"></span><span class=\"pt-000039\" id=\"_Toc2618895\"></span><span class=\"pt-000039\" id=\"_Toc2622837\"></span><span class=\"pt-000039\" id=\"_Toc2623098\"></span><span class=\"pt-000039\" id=\"_Toc3293795\"></span><span class=\"pt-000039\" id=\"_Toc3550943\"></span><span class=\"pt-000039\" id=\"_Toc3552132\"></span><span class=\"pt-000039\" id=\"_Toc3556234\"></span><span class=\"pt-000039\" id=\"_Toc3556840\"></span><span class=\"pt-000039\" id=\"_Toc3823008\"></span><span class=\"pt-000039\" id=\"_Toc4159364\"></span><span class=\"pt-000039\" id=\"_Toc4421819\"></span><span class=\"pt-000039\" id=\"_Toc4500957\"></span><span class=\"pt-000039\" id=\"_Toc4509374\"></span><span class=\"pt-000039\" id=\"_Toc4512281\"></span><span class=\"pt-000039\" id=\"_Toc4512713\"></span><span class=\"pt-000039\" id=\"_Toc4582432\"></span><span class=\"pt-000039\" id=\"_Toc4582771\"></span><span class=\"pt-000039\" id=\"_Toc4588079\"></span><span class=\"pt-000039\" id=\"_Toc4588188\"></span><span class=\"pt-000039\" id=\"_Toc31270669\"></span><span class=\"pt-000039\" id=\"_Toc31270778\"></span><span class=\"pt-000039\" id=\"_Toc31270956\"></span><span class=\"pt-000039\" id=\"_Toc31278158\"></span><span class=\"pt-000039\" id=\"_Toc31280240\"></span><span class=\"pt-000039\" id=\"_Toc31280432\"></span><span class=\"pt-000039\" id=\"_Toc32314847\"></span><span class=\"pt-000039\" id=\"_Toc32393795\"></span><span class=\"pt-000039\" id=\"_Toc32398447\"></span><span class=\"pt-000039\" id=\"_Toc32410704\"></span><span class=\"pt-000039\" id=\"_Toc32472984\"></span><span class=\"pt-000039\" id=\"_Toc32500333\"></span><span class=\"pt-000039\" id=\"_Toc32561909\"></span><span class=\"pt-000039\" id=\"_Toc32588882\"></span><span class=\"pt-000039\" id=\"_Toc32588997\"></span><span class=\"pt-000039\" id=\"_Toc32840934\"></span><span class=\"pt-000039\" id=\"_Toc32927332\"></span><span class=\"pt-000039\" id=\"_Toc32927442\"></span><span class=\"pt-000039\" id=\"_Toc33014415\"></span><span class=\"pt-000039\" id=\"_Toc33017878\"></span><span class=\"pt-000039\" id=\"_Toc33098524\"></span><span class=\"pt-000039\" id=\"_Toc34985318\"></span><span class=\"pt-000039\" id=\"_Toc34985993\"></span><span class=\"pt-000039\" id=\"_Toc35011141\"></span><span class=\"pt-000039\" id=\"_Toc35013806\"></span><span class=\"pt-000039\" id=\"_Toc35013999\"></span><span class=\"pt-000039\" id=\"_Toc35014513\"></span><span class=\"pt-000039\" id=\"_Toc35244444\"></span><span class=\"pt-000039\" id=\"_Toc35252302\"></span><span class=\"pt-000039\" id=\"_Toc35252451\"></span><span class=\"pt-000039\" id=\"_Toc63869833\"></span><span class=\"pt-000039\" id=\"_Toc65653937\"></span><span class=\"pt-000039\" id=\"_Toc65654050\"></span><span class=\"pt-000039\" id=\"_Toc65662280\"></span><span class=\"pt-000039\" id=\"_Toc65663834\"></span><span class=\"pt-000039\" id=\"_Toc65680076\"></span><span class=\"pt-000039\" id=\"_Toc65684092\"></span><span class=\"pt-000039\" id=\"_Toc65686333\"></span><span class=\"pt-000039\" id=\"_Toc65686500\"></span><span class=\"pt-000039\" id=\"_Toc65754000\"></span><span class=\"pt-000039\" id=\"_Toc65851275\"></span><span class=\"pt-000039\" id=\"_Toc65852698\"></span><span class=\"pt-000039\" id=\"_Toc66198651\"></span><span class=\"pt-000039\" id=\"_Toc66200767\"></span><span class=\"pt-000039\" id=\"_Toc66364408\"></span><span class=\"pt-000039\" id=\"_Toc66704284\"></span><span class=\"pt-000039\" id=\"_Toc66710679\"></span><span class=\"pt-000039\" id=\"_Toc66710805\"></span><span class=\"pt-000039\" id=\"_Toc66714592\"></span><span class=\"pt-000039\" id=\"_Toc66714703\"></span><span class=\"pt-000039\" id=\"_Toc66714969\"></span><span class=\"pt-000039\" id=\"_Toc66715080\"></span><span class=\"pt-000039\" id=\"_Toc67322392\"></span><span class=\"pt-000039\" id=\"_Toc67323188\"></span><span class=\"pt-000039\" id=\"_Toc67325877\"></span><span class=\"pt-000039\" id=\"_Toc67382770\"></span><span class=\"pt-000039\" id=\"_Toc94002302\"></span><span class=\"pt-000039\" id=\"_Toc94002414\"></span><span class=\"pt-000039\" id=\"_Toc94002526\"></span><span class=\"pt-000039\" id=\"_Toc94002788\"></span><span class=\"pt-000039\" id=\"_Toc94007341\"></span><span class=\"pt-000039\" id=\"_Toc94089943\"></span><span class=\"pt-000039\" id=\"_Toc445718031\"></span><span class=\"pt-000039\" id=\"_Toc445718212\"></span><span class=\"pt-000039\" id=\"_Toc476687415\"></span><span class=\"pt-000039\" id=\"_Toc476689264\"></span><span class=\"pt-000039\" id=\"_Toc476689663\"></span><span class=\"pt-000039\" id=\"_Toc476689823\"></span><span class=\"pt-000039\" id=\"_Toc476689997\"></span><span class=\"pt-000039\" id=\"_Toc476690322\"></span><span class=\"pt-000039\" id=\"_Toc476690483\"></span><span class=\"pt-000039\" id=\"_Toc476690641\"></span><span class=\"pt-000039\" id=\"_Toc476692620\"></span><span class=\"pt-000039\" id=\"_Toc476692775\"></span><span class=\"pt-000039\" id=\"_Toc476692920\"></span><span class=\"pt-000039\" id=\"_Toc476694850\"></span><span class=\"pt-000039\" id=\"_Toc476694991\"></span><span class=\"pt-000039\" id=\"_Toc476735974\"></span><span class=\"pt-000039\" id=\"_Toc476736114\"></span><span class=\"pt-000039\" id=\"_Toc476736376\"></span><span class=\"pt-000039\" id=\"_Toc476736769\"></span><span class=\"pt-000039\" id=\"_Toc476736909\"></span><span class=\"pt-000039\" id=\"_Toc476737050\"></span><span class=\"pt-000039\" id=\"_Toc476737190\"></span><span class=\"pt-000039\" id=\"_Toc476738077\"></span><span class=\"pt-000039\" id=\"_Toc476738219\"></span><span class=\"pt-000039\" id=\"_Toc476738360\"></span><span class=\"pt-000039\" id=\"_Toc476738501\"></span><span class=\"pt-000039\" id=\"_Toc476738642\"></span><span class=\"pt-000039\" id=\"_Toc476738783\"></span><span class=\"pt-000039\" id=\"_Toc476738926\"></span><span class=\"pt-000039\" id=\"_Toc476739067\"></span><span class=\"pt-000039\" id=\"_Toc476739209\"></span><span class=\"pt-000039\" id=\"_Toc476739351\"></span><span class=\"pt-000039\" id=\"_Toc476752104\"></span><span class=\"pt-000039\" id=\"_Toc476752830\"></span><span class=\"pt-000039\" id=\"_Toc476829825\"></span><span class=\"pt-000039\" id=\"_Toc476833526\"></span><span class=\"pt-000039\" id=\"_Toc476835378\"></span><span class=\"pt-000039\" id=\"_Toc476835516\"></span><span class=\"pt-000039\" id=\"_Toc476839307\"></span><span class=\"pt-000039\" id=\"_Toc476843003\"></span><span class=\"pt-000039\" id=\"_Toc477182090\"></span><span class=\"pt-000039\" id=\"_Toc477182245\"></span><span class=\"pt-000039\" id=\"_Toc477182555\"></span><span class=\"pt-000039\" id=\"_Toc477189519\"></span><span class=\"pt-000039\" id=\"_Toc477243975\"></span><span class=\"pt-000039\" id=\"_Toc477254346\"></span><span class=\"pt-000039\" id=\"_Toc477254484\"></span><span class=\"pt-000039\" id=\"_Toc477254718\"></span><span class=\"pt-000039\" id=\"_Toc477257624\"></span><span class=\"pt-000039\" id=\"_Toc477260641\"></span><span class=\"pt-000039\" id=\"_Toc477260779\"></span><span class=\"pt-000039\" id=\"_Toc477260993\"></span><span class=\"pt-000039\" id=\"_Toc506292126\"></span><span class=\"pt-000039\" id=\"_Toc506292265\"></span><span class=\"pt-000039\" id=\"_Toc508357599\"></span><span class=\"pt-000039\" id=\"_Toc508358147\"></span><span class=\"pt-000039\" id=\"_Toc508363722\"></span><span class=\"pt-000039\" id=\"_Toc508363872\"></span><span class=\"pt-000039\" id=\"_Toc508364022\"></span><span class=\"pt-000039\" id=\"_Toc508364173\"></span><span class=\"pt-000039\" id=\"_Toc508364324\"></span><span class=\"pt-000039\" id=\"_Toc508364475\"></span><span class=\"pt-000039\" id=\"_Toc508364619\"></span><span class=\"pt-000039\" id=\"_Toc508365095\"></span><span class=\"pt-000039\" id=\"_Toc508365239\"></span><span class=\"pt-000039\" id=\"_Toc508365375\"></span><span class=\"pt-000039\" id=\"_Toc508365511\"></span><span class=\"pt-000039\" id=\"_Toc508365695\"></span><span class=\"pt-000039\" id=\"_Toc508366224\"></span><span class=\"pt-000039\" id=\"_Toc508366728\"></span><span class=\"pt-000039\" id=\"_Toc508367744\"></span><span class=\"pt-000039\" id=\"_Toc508376922\"></span><span class=\"pt-000039\" id=\"_Toc508377031\"></span><span class=\"pt-000039\" id=\"_Toc508377652\"></span><span class=\"pt-000039\" id=\"_Toc508377761\"></span><span class=\"pt-000039\" id=\"_Toc508377870\"></span><span class=\"pt-000039\" id=\"_Toc508614910\"></span><span class=\"pt-000039\" id=\"_Toc508631491\"></span><span class=\"pt-000039\" id=\"_Toc508719140\"></span><span class=\"pt-000039\" id=\"_Toc508810614\"></span><span class=\"pt-000039\" id=\"_Toc508815979\"></span><span class=\"pt-000039\" id=\"_Toc508885174\"></span><span class=\"pt-000039\" id=\"_Toc508885395\"></span><span class=\"pt-000039\" id=\"_Toc508885504\"></span><span class=\"pt-000039\" id=\"_Toc508887052\"></span><span class=\"pt-000039\" id=\"_Toc508887161\"></span><span class=\"pt-000039\" id=\"_Toc508887270\"></span><span class=\"pt-000039\" id=\"_Toc508887378\"></span><span class=\"pt-000039\" id=\"_Toc508887581\"></span><span class=\"pt-000039\" id=\"_Toc508887689\"></span><span class=\"pt-000039\" id=\"_Toc508887797\"></span><span class=\"pt-000039\" id=\"_Toc508887906\"></span><span class=\"pt-000039\" id=\"_Toc508895846\"></span><span class=\"pt-000039\" id=\"_Toc508895954\"></span><span class=\"pt-000039\" id=\"_Toc508896062\"></span><span class=\"pt-000039\" id=\"_Toc508896176\"></span><span class=\"pt-000039\" id=\"_Toc508896350\"></span><span class=\"pt-000039\" id=\"_Toc508955468\"></span><span class=\"pt-000039\" id=\"_Toc508961676\"></span><span class=\"pt-000039\" id=\"_Toc508963384\"></span><span class=\"pt-000039\" id=\"_Toc508963520\"></span><span class=\"pt-000039\" id=\"_Toc508965485\"></span><span class=\"pt-000039\" id=\"_Toc508973743\"></span><span class=\"pt-000039\" id=\"_Toc508974518\"></span><span class=\"pt-000039\" id=\"_Toc509207843\"></span><span class=\"pt-000039\" id=\"_Toc509227515\"></span><span class=\"pt-000039\" id=\"_Toc509227623\"></span><span class=\"pt-000039\" id=\"_Toc509227848\"></span><span class=\"pt-000039\" id=\"_Toc509232959\"></span><span class=\"pt-000039\" id=\"_Toc1463839\"></span><span class=\"pt-000039\" id=\"_Toc1486371\"></span><span class=\"pt-000039\" id=\"_Toc2253584\"></span><span class=\"pt-000039\" id=\"_Toc2260366\"></span><span class=\"pt-000039\" id=\"_Toc2326876\"></span><span class=\"pt-000039\" id=\"_Toc2327057\"></span><span class=\"pt-000039\" id=\"_Toc2340653\"></span><span class=\"pt-000039\" id=\"_Toc2341646\"></span><span class=\"pt-000039\" id=\"_Toc2344987\"></span><span class=\"pt-000039\" id=\"_Toc2609676\"></span><span class=\"pt-000039\" id=\"_Toc2618896\"></span><span class=\"pt-000039\" id=\"_Toc2622838\"></span><span class=\"pt-000039\" id=\"_Toc2623099\"></span><span class=\"pt-000039\" id=\"_Toc3293796\"></span><span class=\"pt-000039\" id=\"_Toc3550944\"></span><span class=\"pt-000039\" id=\"_Toc3552133\"></span><span class=\"pt-000039\" id=\"_Toc3556235\"></span><span class=\"pt-000039\" id=\"_Toc3556841\"></span><span class=\"pt-000039\" id=\"_Toc3823009\"></span><span class=\"pt-000039\" id=\"_Toc4159365\"></span><span class=\"pt-000039\" id=\"_Toc4421820\"></span><span class=\"pt-000039\" id=\"_Toc4500958\"></span><span class=\"pt-000039\" id=\"_Toc4509375\"></span><span class=\"pt-000039\" id=\"_Toc4512282\"></span><span class=\"pt-000039\" id=\"_Toc4512714\"></span><span class=\"pt-000039\" id=\"_Toc4582433\"></span><span class=\"pt-000039\" id=\"_Toc4582772\"></span><span class=\"pt-000039\" id=\"_Toc4588080\"></span><span class=\"pt-000039\" id=\"_Toc4588189\"></span><span class=\"pt-000039\" id=\"_Toc31270670\"></span><span class=\"pt-000039\" id=\"_Toc31270779\"></span><span class=\"pt-000039\" id=\"_Toc31270957\"></span><span class=\"pt-000039\" id=\"_Toc31278159\"></span><span class=\"pt-000039\" id=\"_Toc31280241\"></span><span class=\"pt-000039\" id=\"_Toc31280433\"></span><span class=\"pt-000039\" id=\"_Toc32314848\"></span><span class=\"pt-000039\" id=\"_Toc32393796\"></span><span class=\"pt-000039\" id=\"_Toc32398448\"></span><span class=\"pt-000039\" id=\"_Toc32410705\"></span><span class=\"pt-000039\" id=\"_Toc32472985\"></span><span class=\"pt-000039\" id=\"_Toc32500334\"></span><span class=\"pt-000039\" id=\"_Toc32561910\"></span><span class=\"pt-000039\" id=\"_Toc32588883\"></span><span class=\"pt-000039\" id=\"_Toc32588998\"></span><span class=\"pt-000039\" id=\"_Toc32840935\"></span><span class=\"pt-000039\" id=\"_Toc32927333\"></span><span class=\"pt-000039\" id=\"_Toc32927443\"></span><span class=\"pt-000039\" id=\"_Toc33014416\"></span><span class=\"pt-000039\" id=\"_Toc33017879\"></span><span class=\"pt-000039\" id=\"_Toc33098525\"></span><span class=\"pt-000039\" id=\"_Toc34985319\"></span><span class=\"pt-000039\" id=\"_Toc34985994\"></span><span class=\"pt-000039\" id=\"_Toc35011142\"></span><span class=\"pt-000039\" id=\"_Toc35013807\"></span><span class=\"pt-000039\" id=\"_Toc35014000\"></span><span class=\"pt-000039\" id=\"_Toc35014514\"></span><span class=\"pt-000039\" id=\"_Toc35244445\"></span><span class=\"pt-000039\" id=\"_Toc35252303\"></span><span class=\"pt-000039\" id=\"_Toc35252452\"></span><span class=\"pt-000039\" id=\"_Toc63869834\"></span><span class=\"pt-000039\" id=\"_Toc65653938\"></span><span class=\"pt-000039\" id=\"_Toc65654051\"></span><span class=\"pt-000039\" id=\"_Toc65662281\"></span><span class=\"pt-000039\" id=\"_Toc65663835\"></span><span class=\"pt-000039\" id=\"_Toc65680077\"></span><span class=\"pt-000039\" id=\"_Toc65684093\"></span><span class=\"pt-000039\" id=\"_Toc65686334\"></span><span class=\"pt-000039\" id=\"_Toc65686501\"></span><span class=\"pt-000039\" id=\"_Toc65754001\"></span><span class=\"pt-000039\" id=\"_Toc65851276\"></span><span class=\"pt-000039\" id=\"_Toc65852699\"></span><span class=\"pt-000039\" id=\"_Toc66198652\"></span><span class=\"pt-000039\" id=\"_Toc66200768\"></span><span class=\"pt-000039\" id=\"_Toc66364409\"></span><span class=\"pt-000039\" id=\"_Toc66704285\"></span><span class=\"pt-000039\" id=\"_Toc66710680\"></span><span class=\"pt-000039\" id=\"_Toc66710806\"></span><span class=\"pt-000039\" id=\"_Toc66714593\"></span><span class=\"pt-000039\" id=\"_Toc66714704\"></span><span class=\"pt-000039\" id=\"_Toc66714970\"></span><span class=\"pt-000039\" id=\"_Toc66715081\"></span><span class=\"pt-000039\" id=\"_Toc67322393\"></span><span class=\"pt-000039\" id=\"_Toc67323189\"></span><span class=\"pt-000039\" id=\"_Toc67325878\"></span><span class=\"pt-000039\" id=\"_Toc67382771\"></span><span class=\"pt-000039\" id=\"_Toc94002303\"></span><span class=\"pt-000039\" id=\"_Toc94002415\"></span><span class=\"pt-000039\" id=\"_Toc94002527\"></span><span class=\"pt-000039\" id=\"_Toc94002789\"></span><span class=\"pt-000039\" id=\"_Toc94007342\"></span><span class=\"pt-000039\" id=\"_Toc94089944\"></span><span class=\"pt-000039\" id=\"_Toc96089517\"></span><span class=\"pt-000039\" id=\"_Toc96093355\"></span><span class=\"pt-000039\" id=\"_Toc96336386\"></span><span class=\"pt-000039\" id=\"_Toc96336495\"></span><span class=\"pt-000039\" id=\"_Toc96336604\"></span><span class=\"pt-000039\" id=\"_Toc96347994\"></span><span class=\"pt-000039\" id=\"_Toc96433654\"></span><span class=\"pt-000039\" id=\"_Toc96517141\"></span><span class=\"pt-000039\" id=\"_Toc96593122\"></span><span class=\"pt-000039\" id=\"_Toc445718032\"></span><span class=\"pt-000039\" id=\"_Toc445718213\"></span><span class=\"pt-000039\" id=\"_Toc476687416\"></span><span class=\"pt-000039\" id=\"_Toc476689265\"></span><span class=\"pt-000039\" id=\"_Toc476689664\"></span><span class=\"pt-000039\" id=\"_Toc476689824\"></span><span class=\"pt-000039\" id=\"_Toc476689998\"></span><span class=\"pt-000039\" id=\"_Toc476690323\"></span><span class=\"pt-000039\" id=\"_Toc476690484\"></span><span class=\"pt-000039\" id=\"_Toc476690642\"></span><span class=\"pt-000039\" id=\"_Toc476692621\"></span><span class=\"pt-000039\" id=\"_Toc476692776\"></span><span class=\"pt-000039\" id=\"_Toc476692921\"></span><span class=\"pt-000039\" id=\"_Toc476694851\"></span><span class=\"pt-000039\" id=\"_Toc476694992\"></span><span class=\"pt-000039\" id=\"_Toc476735975\"></span><span class=\"pt-000039\" id=\"_Toc476736115\"></span><span class=\"pt-000039\" id=\"_Toc476736377\"></span><span class=\"pt-000039\" id=\"_Toc476736770\"></span><span class=\"pt-000039\" id=\"_Toc476736910\"></span><span class=\"pt-000039\" id=\"_Toc476737051\"></span><span class=\"pt-000039\" id=\"_Toc476737191\"></span><span class=\"pt-000039\" id=\"_Toc476738078\"></span><span class=\"pt-000039\" id=\"_Toc476738220\"></span><span class=\"pt-000039\" id=\"_Toc476738361\"></span><span class=\"pt-000039\" id=\"_Toc476738502\"></span><span class=\"pt-000039\" id=\"_Toc476738643\"></span><span class=\"pt-000039\" id=\"_Toc476738784\"></span><span class=\"pt-000039\" id=\"_Toc476738927\"></span><span class=\"pt-000039\" id=\"_Toc476739068\"></span><span class=\"pt-000039\" id=\"_Toc476739210\"></span><span class=\"pt-000039\" id=\"_Toc476739352\"></span><span class=\"pt-000039\" id=\"_Toc476752105\"></span><span class=\"pt-000039\" id=\"_Toc476752831\"></span><span class=\"pt-000039\" id=\"_Toc476829826\"></span><span class=\"pt-000039\" id=\"_Toc476833527\"></span><span class=\"pt-000039\" id=\"_Toc476835379\"></span><span class=\"pt-000039\" id=\"_Toc476835517\"></span><span class=\"pt-000039\" id=\"_Toc476839308\"></span><span class=\"pt-000039\" id=\"_Toc476843004\"></span><span class=\"pt-000039\" id=\"_Toc477182091\"></span><span class=\"pt-000039\" id=\"_Toc477182246\"></span><span class=\"pt-000039\" id=\"_Toc477182556\"></span><span class=\"pt-000039\" id=\"_Toc477189520\"></span><span class=\"pt-000039\" id=\"_Toc477243976\"></span><span class=\"pt-000039\" id=\"_Toc477254347\"></span><span class=\"pt-000039\" id=\"_Toc477254485\"></span><span class=\"pt-000039\" id=\"_Toc477254719\"></span><span class=\"pt-000039\" id=\"_Toc477257625\"></span><span class=\"pt-000039\" id=\"_Toc477260642\"></span><span class=\"pt-000039\" id=\"_Toc477260780\"></span><span class=\"pt-000039\" id=\"_Toc477260994\"></span><span class=\"pt-000039\" id=\"_Toc506292127\"></span><span class=\"pt-000039\" id=\"_Toc506292266\"></span><span class=\"pt-000039\" id=\"_Toc508357600\"></span><span class=\"pt-000039\" id=\"_Toc508358148\"></span><span class=\"pt-000039\" id=\"_Toc508363723\"></span><span class=\"pt-000039\" id=\"_Toc508363873\"></span><span class=\"pt-000039\" id=\"_Toc508364023\"></span><span class=\"pt-000039\" id=\"_Toc508364174\"></span><span class=\"pt-000039\" id=\"_Toc508364325\"></span><span class=\"pt-000039\" id=\"_Toc508364476\"></span><span class=\"pt-000039\" id=\"_Toc508364620\"></span><span class=\"pt-000039\" id=\"_Toc508365096\"></span><span class=\"pt-000039\" id=\"_Toc508365240\"></span><span class=\"pt-000039\" id=\"_Toc508365376\"></span><span class=\"pt-000039\" id=\"_Toc508365512\"></span><span class=\"pt-000039\" id=\"_Toc508365696\"></span><span class=\"pt-000039\" id=\"_Toc508366225\"></span><span class=\"pt-000039\" id=\"_Toc508366729\"></span><span class=\"pt-000039\" id=\"_Toc508367745\"></span><span class=\"pt-000039\" id=\"_Toc508376923\"></span><span class=\"pt-000039\" id=\"_Toc508377032\"></span><span class=\"pt-000039\" id=\"_Toc508377653\"></span><span class=\"pt-000039\" id=\"_Toc508377762\"></span><span class=\"pt-000039\" id=\"_Toc508377871\"></span><span class=\"pt-000039\" id=\"_Toc508614911\"></span><span class=\"pt-000039\" id=\"_Toc508631492\"></span><span class=\"pt-000039\" id=\"_Toc508719141\"></span><span class=\"pt-000039\" id=\"_Toc508810615\"></span><span class=\"pt-000039\" id=\"_Toc508815980\"></span><span class=\"pt-000039\" id=\"_Toc508885175\"></span><span class=\"pt-000039\" id=\"_Toc508885396\"></span><span class=\"pt-000039\" id=\"_Toc508885505\"></span><span class=\"pt-000039\" id=\"_Toc508887053\"></span><span class=\"pt-000039\" id=\"_Toc508887162\"></span><span class=\"pt-000039\" id=\"_Toc508887271\"></span><span class=\"pt-000039\" id=\"_Toc508887379\"></span><span class=\"pt-000039\" id=\"_Toc508887582\"></span><span class=\"pt-000039\" id=\"_Toc508887690\"></span><span class=\"pt-000039\" id=\"_Toc508887798\"></span><span class=\"pt-000039\" id=\"_Toc508887907\"></span><span class=\"pt-000039\" id=\"_Toc508895847\"></span><span class=\"pt-000039\" id=\"_Toc508895955\"></span><span class=\"pt-000039\" id=\"_Toc508896063\"></span><span class=\"pt-000039\" id=\"_Toc508896177\"></span><span class=\"pt-000039\" id=\"_Toc508896351\"></span><span class=\"pt-000039\" id=\"_Toc508955469\"></span><span class=\"pt-000039\" id=\"_Toc508961677\"></span><span class=\"pt-000039\" id=\"_Toc508963385\"></span><span class=\"pt-000039\" id=\"_Toc508963521\"></span><span class=\"pt-000039\" id=\"_Toc508965486\"></span><span class=\"pt-000039\" id=\"_Toc508973744\"></span><span class=\"pt-000039\" id=\"_Toc508974519\"></span><span class=\"pt-000039\" id=\"_Toc509207844\"></span><span class=\"pt-000039\" id=\"_Toc509227516\"></span><span class=\"pt-000039\" id=\"_Toc509227624\"></span><span class=\"pt-000039\" id=\"_Toc509227849\"></span><span class=\"pt-000039\" id=\"_Toc509232960\"></span><span class=\"pt-000039\" id=\"_Toc1463840\"></span><span class=\"pt-000039\" id=\"_Toc1486372\"></span><span class=\"pt-000039\" id=\"_Toc2253585\"></span><span class=\"pt-000039\" id=\"_Toc2260367\"></span><span class=\"pt-000039\" id=\"_Toc2326877\"></span><span class=\"pt-000039\" id=\"_Toc2327058\"></span><span class=\"pt-000039\" id=\"_Toc2340654\"></span><span class=\"pt-000039\" id=\"_Toc2341647\"></span><span class=\"pt-000039\" id=\"_Toc2344988\"></span><span class=\"pt-000039\" id=\"_Toc2609677\"></span><span class=\"pt-000039\" id=\"_Toc2618897\"></span><span class=\"pt-000039\" id=\"_Toc2622839\"></span><span class=\"pt-000039\" id=\"_Toc2623100\"></span><span class=\"pt-000039\" id=\"_Toc3293797\"></span><span class=\"pt-000039\" id=\"_Toc3550945\"></span><span class=\"pt-000039\" id=\"_Toc3552134\"></span><span class=\"pt-000039\" id=\"_Toc3556236\"></span><span class=\"pt-000039\" id=\"_Toc3556842\"></span><span class=\"pt-000039\" id=\"_Toc3823010\"></span><span class=\"pt-000039\" id=\"_Toc4159366\"></span><span class=\"pt-000039\" id=\"_Toc4421821\"></span><span class=\"pt-000039\" id=\"_Toc4500959\"></span><span class=\"pt-000039\" id=\"_Toc4509376\"></span><span class=\"pt-000039\" id=\"_Toc4512283\"></span><span class=\"pt-000039\" id=\"_Toc4512715\"></span><span class=\"pt-000039\" id=\"_Toc4582434\"></span><span class=\"pt-000039\" id=\"_Toc4582773\"></span><span class=\"pt-000039\" id=\"_Toc4588081\"></span><span class=\"pt-000039\" id=\"_Toc4588190\"></span><span class=\"pt-000039\" id=\"_Toc31270671\"></span><span class=\"pt-000039\" id=\"_Toc31270780\"></span><span class=\"pt-000039\" id=\"_Toc31270958\"></span><span class=\"pt-000039\" id=\"_Toc31278160\"></span><span class=\"pt-000039\" id=\"_Toc31280242\"></span><span class=\"pt-000039\" id=\"_Toc31280434\"></span><span class=\"pt-000039\" id=\"_Toc32314849\"></span><span class=\"pt-000039\" id=\"_Toc32393797\"></span><span class=\"pt-000039\" id=\"_Toc32398449\"></span><span class=\"pt-000039\" id=\"_Toc32410706\"></span><span class=\"pt-000039\" id=\"_Toc32472986\"></span><span class=\"pt-000039\" id=\"_Toc32500335\"></span><span class=\"pt-000039\" id=\"_Toc32561911\"></span><span class=\"pt-000039\" id=\"_Toc32588884\"></span><span class=\"pt-000039\" id=\"_Toc32588999\"></span><span class=\"pt-000039\" id=\"_Toc32840936\"></span><span class=\"pt-000039\" id=\"_Toc32927334\"></span><span class=\"pt-000039\" id=\"_Toc32927444\"></span><span class=\"pt-000039\" id=\"_Toc33014417\"></span><span class=\"pt-000039\" id=\"_Toc33017880\"></span><span class=\"pt-000039\" id=\"_Toc33098526\"></span><span class=\"pt-000039\" id=\"_Toc34985320\"></span><span class=\"pt-000039\" id=\"_Toc34985995\"></span><span class=\"pt-000039\" id=\"_Toc35011143\"></span><span class=\"pt-000039\" id=\"_Toc35013808\"></span><span class=\"pt-000039\" id=\"_Toc35014001\"></span><span class=\"pt-000039\" id=\"_Toc35014515\"></span><span class=\"pt-000039\" id=\"_Toc35244446\"></span><span class=\"pt-000039\" id=\"_Toc35252304\"></span><span class=\"pt-000039\" id=\"_Toc35252453\"></span><span class=\"pt-000039\" id=\"_Toc63869835\"></span><span class=\"pt-000039\" id=\"_Toc65653939\"></span><span class=\"pt-000039\" id=\"_Toc65654052\"></span><span class=\"pt-000039\" id=\"_Toc65662282\"></span><span class=\"pt-000039\" id=\"_Toc65663836\"></span><span class=\"pt-000039\" id=\"_Toc65680078\"></span><span class=\"pt-000039\" id=\"_Toc65684094\"></span><span class=\"pt-000039\" id=\"_Toc65686335\"></span><span class=\"pt-000039\" id=\"_Toc65686502\"></span><span class=\"pt-000039\" id=\"_Toc65754002\"></span><span class=\"pt-000039\" id=\"_Toc65851277\"></span><span class=\"pt-000039\" id=\"_Toc65852700\"></span><span class=\"pt-000039\" id=\"_Toc66198653\"></span><span class=\"pt-000039\" id=\"_Toc66200769\"></span><span class=\"pt-000039\" id=\"_Toc66364410\"></span><span class=\"pt-000039\" id=\"_Toc66704286\"></span><span class=\"pt-000039\" id=\"_Toc66710681\"></span><span class=\"pt-000039\" id=\"_Toc66710807\"></span><span class=\"pt-000039\" id=\"_Toc66714594\"></span><span class=\"pt-000039\" id=\"_Toc66714705\"></span><span class=\"pt-000039\" id=\"_Toc66714971\"></span><span class=\"pt-000039\" id=\"_Toc66715082\"></span><span class=\"pt-000039\" id=\"_Toc67322394\"></span><span class=\"pt-000039\" id=\"_Toc67323190\"></span><span class=\"pt-000039\" id=\"_Toc67325879\"></span><span class=\"pt-000039\" id=\"_Toc67382772\"></span><span class=\"pt-000039\" id=\"_Toc94002304\"></span><span class=\"pt-000039\" id=\"_Toc94002416\"></span><span class=\"pt-000039\" id=\"_Toc94002528\"></span><span class=\"pt-000039\" id=\"_Toc94002790\"></span><span class=\"pt-000039\" id=\"_Toc94007343\"></span><span class=\"pt-000039\" id=\"_Toc94089945\"></span><span class=\"pt-000039\" id=\"_Toc96089518\"></span><span class=\"pt-000039\" id=\"_Toc96093356\"></span><span class=\"pt-000039\" id=\"_Toc96336387\"></span><span class=\"pt-000039\" id=\"_Toc96336496\"></span><span class=\"pt-000039\" id=\"_Toc96336605\"></span><span class=\"pt-000039\" id=\"_Toc96347995\"></span><span class=\"pt-000039\" id=\"_Toc96433655\"></span><span class=\"pt-000039\" id=\"_Toc96517142\"></span><span class=\"pt-000039\" id=\"_Toc96593123\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Koncentracja nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto)  przekraczaj\u0105cych 10% og\u00f3\u0142u nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000639\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">Kontrahent A</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 318</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">101 121</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">Kontrahent B</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 601</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koncentracja ryzyka kredytowego jest ograniczona ze wzgl\u0119du na du\u017c\u0105 wiarygodno\u015b\u0107 p\u0142atnicz\u0105 kontrahenta A, kt\u00f3ra oceniana jest m.in. poprzez analiz\u0119 jego sytuacji finansowej, jak r\u00f3wnie\u017c fakt spe\u0142nienia przez tego kontrahenta dodatkowych wymog\u00f3w dotycz\u0105cych rozliczania \u015brodk\u00f3w unijnych. Grupa realizuje kontrakty budowlane dla Kontrahenta A od wielu lat. Wsp\u00f3\u0142w\u0142a\u015bcicielem Kontrahenta A jest Skarb Pa\u0144stwa co dodatkowo podwy\u017csza jego wiarygodno\u015b\u0107 p\u0142atnicz\u0105. Wobec tego Zarz\u0105d ZUE uwa\u017ca, \u017ce nie ma potrzeby tworzenia dodatkowych rezerw.</span><a class=\"pt-000006\" id=\"XBRLBlock_1226599007_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1604549460_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1635176864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__928421929_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000539\">4.2.</span><a class=\"pt-000006\" id=\"__RefHeading__241_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588191\"></span><span class=\"pt-000039\" id=\"_Toc35252454\"></span><span class=\"pt-000039\" id=\"_Toc67382773\"></span><span class=\"pt-000039\" id=\"_Toc96950272\"></span><span class=\"pt-000039\" id=\"_Toc130285655\"></span><a class=\"pt-000006\" id=\"XBRLBlock_188028920_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1442079077_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1888926657_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__645470673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><p class=\"pt-Tekstpodstawowy-000648\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000649\"></td><td class=\"pt-000650\"></td><td class=\"pt-000650\"></td></tr><tr class=\"pt-000105\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 902</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">117 208</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 476</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 466</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">298</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">242</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">150 676</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">134 916</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Bodycopy-000655\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Analiza wiekowa zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Bodycopy-000655\"><span class=\"pt-000288\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000657\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000658\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania nieprzeterminowane</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">110 294</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">116 375</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania przeterminowane</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">25 608</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">833</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">1-30 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 025</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">646</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">31-60 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">40</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">61-90 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">91-180 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">135</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">181-360 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">193</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">135 902</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">117 208</span></p></td></tr></table></div><p class=\"pt-Bodycopy-000655\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_188028920_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1442079077_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1888926657_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__645470673_end\"></a></p><h2 class=\"pt-000358\"><span class=\"pt-000359\">5.</span><span class=\"pt-000039\" id=\"_Toc4588192\"></span><span class=\"pt-000039\" id=\"_Toc35252455\"></span><span class=\"pt-000039\" id=\"_Toc67382774\"></span><span class=\"pt-000039\" id=\"_Toc96950273\"></span><span class=\"pt-000039\" id=\"_Toc130285656\"></span><a class=\"pt-000006\" id=\"XBRLBlock_933525218_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__501047346_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__813369547_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Kapita\u0142 w\u0142asny</span></h2><p class=\"pt-Normalny-000003\"><span class=\"pt-000501\">\u00a0</span></p><h3 class=\"pt-000378\"><span class=\"pt-000539\">5.1.</span><span class=\"pt-000039\" id=\"_Toc4588193\"></span><span class=\"pt-000039\" id=\"_Toc35252456\"></span><span class=\"pt-000039\" id=\"_Toc67382775\"></span><span class=\"pt-000039\" id=\"_Toc96950274\"></span><span class=\"pt-000039\" id=\"_Toc130285657\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kapita\u0142 akcyjny</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 zarejestrowanego kapita\u0142u akcyjnego i wykazanego w skonsolidowanym sprawozdaniu finansowym wynios\u0142a 5\u00a0757\u00a0520,75 PLN.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Sk\u0142ad kapita\u0142u akcyjnego na dzie\u0144 2</span><span class=\"pt-Domylnaczcionkaakapitu-000060\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"> marca 2023 roku</span></p><p class=\"pt-Tekstpodstawowy-000662\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(dane w PLN)</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td><td class=\"pt-000666\"></td><td class=\"pt-000667\"></td><td class=\"pt-000667\"></td></tr><tr class=\"pt-000668\"><td class=\"pt-000669\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Seria/emisja</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rodzaj akcji</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Liczba akcji</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 serii/emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Data rejestracji (Prawo do dywidendy od daty rejestracji)</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">seria A</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 000 000</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 000 000,00</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aport</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 lipca 2002</span></p></td></tr><tr class=\"pt-000679\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">seria B</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 000 000</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 500 000,00</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pokryte w ca\u0142o\u015bci wk\u0142adem pieni\u0119\u017cnym w drodze emisji</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">19 pa\u017adziernika 2010</span></p></td></tr><tr class=\"pt-000679\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">seria C</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">na okaziciela - \"Akcje Po\u0142\u0105czeniowe\"</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 030 083</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">257 520,75</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pokryte w ca\u0142o\u015bci wk\u0142adem pieni\u0119\u017cnym w drodze emisji</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 grudnia 2013</span></p></td></tr><tr class=\"pt-000225\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">23 030 083</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 757 520,75</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000500\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje serii A, B oraz C nie s\u0105 uprzywilejowane oraz nie maj\u0105 ograniczonych praw do akcji.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzie\u0144 31 grudnia 2022 roku sk\u0142ad kapita\u0142u akcyjnego przedstawia\u0142 si\u0119 tak samo jak na dzie\u0144 21 marca 2023 roku.</span><a class=\"pt-000006\" id=\"XBRLBlock_933525218_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__501047346_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__813369547_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">5.2.</span><a class=\"pt-000006\" id=\"__RefHeading__183_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588194\"></span><span class=\"pt-000039\" id=\"_Toc35252457\"></span><span class=\"pt-000039\" id=\"_Toc67382776\"></span><span class=\"pt-000039\" id=\"_Toc96950275\"></span><span class=\"pt-000039\" id=\"_Toc130285658\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1466574908_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_411371990_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zysk (strata) przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></h3><p class=\"pt-Tekstpodstawowy-000662\"><span class=\"pt-Domylnaczcionkaakapitu-000388\"></span><span class=\"pt-Domylnaczcionkaakapitu-000311\">(dane w PLN)</span><a class=\"pt-000006\" id=\"__RefHeading__185_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718012\"></span><span class=\"pt-000039\" id=\"_Toc445718193\"></span><span class=\"pt-000039\" id=\"_Toc476687396\"></span><span class=\"pt-000039\" id=\"_Toc476689245\"></span><span class=\"pt-000039\" id=\"_Toc476689644\"></span><span class=\"pt-000039\" id=\"_Toc476689804\"></span><span class=\"pt-000039\" id=\"_Toc476689978\"></span><span class=\"pt-000039\" id=\"_Toc476690303\"></span><span class=\"pt-000039\" id=\"_Toc476690466\"></span><span class=\"pt-000039\" id=\"_Toc476690624\"></span><span class=\"pt-000039\" id=\"_Toc476692603\"></span><span class=\"pt-000039\" id=\"_Toc476692758\"></span><span class=\"pt-000039\" id=\"_Toc476692903\"></span><span class=\"pt-000039\" id=\"_Toc476694831\"></span><span class=\"pt-000039\" id=\"_Toc476694972\"></span><span class=\"pt-000039\" id=\"_Toc476735956\"></span><span class=\"pt-000039\" id=\"_Toc476736096\"></span><span class=\"pt-000039\" id=\"_Toc476736358\"></span><span class=\"pt-000039\" id=\"_Toc476736751\"></span><span class=\"pt-000039\" id=\"_Toc476736891\"></span><span class=\"pt-000039\" id=\"_Toc476737032\"></span><span class=\"pt-000039\" id=\"_Toc476737172\"></span><span class=\"pt-000039\" id=\"_Toc476738059\"></span><span class=\"pt-000039\" id=\"_Toc476738201\"></span><span class=\"pt-000039\" id=\"_Toc476738342\"></span><span class=\"pt-000039\" id=\"_Toc476738483\"></span><span class=\"pt-000039\" id=\"_Toc476738624\"></span><span class=\"pt-000039\" id=\"_Toc476738765\"></span><span class=\"pt-000039\" id=\"_Toc476738908\"></span><span class=\"pt-000039\" id=\"_Toc476739049\"></span><span class=\"pt-000039\" id=\"_Toc476739191\"></span><span class=\"pt-000039\" id=\"_Toc476739333\"></span><span class=\"pt-000039\" id=\"_Toc476752086\"></span><span class=\"pt-000039\" id=\"_Toc476752812\"></span><span class=\"pt-000039\" id=\"_Toc476829807\"></span><span class=\"pt-000039\" id=\"_Toc476833508\"></span><span class=\"pt-000039\" id=\"_Toc476835360\"></span><span class=\"pt-000039\" id=\"_Toc476835498\"></span><span class=\"pt-000039\" id=\"_Toc476839289\"></span><span class=\"pt-000039\" id=\"_Toc476842985\"></span><span class=\"pt-000039\" id=\"_Toc477182055\"></span><span class=\"pt-000039\" id=\"_Toc477182210\"></span><span class=\"pt-000039\" id=\"_Toc477182520\"></span><span class=\"pt-000039\" id=\"_Toc477189484\"></span><span class=\"pt-000039\" id=\"_Toc477243940\"></span><span class=\"pt-000039\" id=\"_Toc477254328\"></span><span class=\"pt-000039\" id=\"_Toc477254466\"></span><span class=\"pt-000039\" id=\"_Toc477254700\"></span><span class=\"pt-000039\" id=\"_Toc477257606\"></span><span class=\"pt-000039\" id=\"_Toc477260623\"></span><span class=\"pt-000039\" id=\"_Toc477260761\"></span><span class=\"pt-000039\" id=\"_Toc477260975\"></span><span class=\"pt-000039\" id=\"_Toc506292108\"></span><span class=\"pt-000039\" id=\"_Toc506292247\"></span><span class=\"pt-000039\" id=\"_Toc508357581\"></span><span class=\"pt-000039\" id=\"_Toc508358129\"></span><span class=\"pt-000039\" id=\"_Toc508363728\"></span><span class=\"pt-000039\" id=\"_Toc508363878\"></span><span class=\"pt-000039\" id=\"_Toc508364028\"></span><span class=\"pt-000039\" id=\"_Toc508364179\"></span><span class=\"pt-000039\" id=\"_Toc508364330\"></span><span class=\"pt-000039\" id=\"_Toc508364481\"></span><span class=\"pt-000039\" id=\"_Toc508364625\"></span><span class=\"pt-000039\" id=\"_Toc508365101\"></span><span class=\"pt-000039\" id=\"_Toc508365245\"></span><span class=\"pt-000039\" id=\"_Toc508365381\"></span><span class=\"pt-000039\" id=\"_Toc508365517\"></span><span class=\"pt-000039\" id=\"_Toc508365701\"></span><span class=\"pt-000039\" id=\"_Toc508366230\"></span><span class=\"pt-000039\" id=\"_Toc508366734\"></span><span class=\"pt-000039\" id=\"_Toc508367750\"></span><span class=\"pt-000039\" id=\"_Toc508376928\"></span><span class=\"pt-000039\" id=\"_Toc508377037\"></span><span class=\"pt-000039\" id=\"_Toc508377658\"></span><span class=\"pt-000039\" id=\"_Toc508377767\"></span><span class=\"pt-000039\" id=\"_Toc508377876\"></span><span class=\"pt-000039\" id=\"_Toc508614916\"></span><span class=\"pt-000039\" id=\"_Toc508631497\"></span><span class=\"pt-000039\" id=\"_Toc508719146\"></span><span class=\"pt-000039\" id=\"_Toc508810620\"></span><span class=\"pt-000039\" id=\"_Toc508815985\"></span><span class=\"pt-000039\" id=\"_Toc508885180\"></span><span class=\"pt-000039\" id=\"_Toc508885401\"></span><span class=\"pt-000039\" id=\"_Toc508885510\"></span><span class=\"pt-000039\" id=\"_Toc508887058\"></span><span class=\"pt-000039\" id=\"_Toc508887167\"></span><span class=\"pt-000039\" id=\"_Toc508887276\"></span><span class=\"pt-000039\" id=\"_Toc508887384\"></span><span class=\"pt-000039\" id=\"_Toc508887587\"></span><span class=\"pt-000039\" id=\"_Toc508887695\"></span><span class=\"pt-000039\" id=\"_Toc508887803\"></span><span class=\"pt-000039\" id=\"_Toc508887912\"></span><span class=\"pt-000039\" id=\"_Toc508895852\"></span><span class=\"pt-000039\" id=\"_Toc508895960\"></span><span class=\"pt-000039\" id=\"_Toc508896068\"></span><span class=\"pt-000039\" id=\"_Toc508896182\"></span><span class=\"pt-000039\" id=\"_Toc508896356\"></span><span class=\"pt-000039\" id=\"_Toc508955474\"></span><span class=\"pt-000039\" id=\"_Toc508961682\"></span><span class=\"pt-000039\" id=\"_Toc508963390\"></span><span class=\"pt-000039\" id=\"_Toc508963526\"></span><span class=\"pt-000039\" id=\"_Toc508965491\"></span><span class=\"pt-000039\" id=\"_Toc508973749\"></span><span class=\"pt-000039\" id=\"_Toc508974524\"></span><span class=\"pt-000039\" id=\"_Toc509207849\"></span><span class=\"pt-000039\" id=\"_Toc509227521\"></span><span class=\"pt-000039\" id=\"_Toc509227629\"></span><span class=\"pt-000039\" id=\"_Toc509227854\"></span><span class=\"pt-000039\" id=\"_Toc509232965\"></span><span class=\"pt-000039\" id=\"_Toc1463845\"></span><span class=\"pt-000039\" id=\"_Toc1486377\"></span><span class=\"pt-000039\" id=\"_Toc2253590\"></span><span class=\"pt-000039\" id=\"_Toc2260372\"></span><span class=\"pt-000039\" id=\"_Toc2326882\"></span><span class=\"pt-000039\" id=\"_Toc2327063\"></span><span class=\"pt-000039\" id=\"_Toc2340659\"></span><span class=\"pt-000039\" id=\"_Toc2341652\"></span><span class=\"pt-000039\" id=\"_Toc2344993\"></span><span class=\"pt-000039\" id=\"_Toc2609682\"></span><span class=\"pt-000039\" id=\"_Toc2618902\"></span><span class=\"pt-000039\" id=\"_Toc2622844\"></span><span class=\"pt-000039\" id=\"_Toc2623105\"></span><span class=\"pt-000039\" id=\"_Toc3293802\"></span><span class=\"pt-000039\" id=\"_Toc3550950\"></span><span class=\"pt-000039\" id=\"_Toc3552139\"></span><span class=\"pt-000039\" id=\"_Toc3556241\"></span><span class=\"pt-000039\" id=\"_Toc3556847\"></span><span class=\"pt-000039\" id=\"_Toc3823015\"></span><span class=\"pt-000039\" id=\"_Toc4159371\"></span><span class=\"pt-000039\" id=\"_Toc4421826\"></span><span class=\"pt-000039\" id=\"_Toc4500964\"></span><span class=\"pt-000039\" id=\"_Toc4509381\"></span><span class=\"pt-000039\" id=\"_Toc4512288\"></span><span class=\"pt-000039\" id=\"_Toc4512720\"></span><span class=\"pt-000039\" id=\"_Toc4582439\"></span><span class=\"pt-000039\" id=\"_Toc4582778\"></span><span class=\"pt-000039\" id=\"_Toc4588086\"></span><span class=\"pt-000039\" id=\"_Toc4588195\"></span><span class=\"pt-000039\" id=\"_Toc31270676\"></span><span class=\"pt-000039\" id=\"_Toc31270785\"></span><span class=\"pt-000039\" id=\"_Toc31270963\"></span><span class=\"pt-000039\" id=\"_Toc31278165\"></span><span class=\"pt-000039\" id=\"_Toc31280247\"></span><span class=\"pt-000039\" id=\"_Toc31280439\"></span><span class=\"pt-000039\" id=\"_Toc32314854\"></span><span class=\"pt-000039\" id=\"_Toc32393802\"></span><span class=\"pt-000039\" id=\"_Toc32398454\"></span><span class=\"pt-000039\" id=\"_Toc32410711\"></span><span class=\"pt-000039\" id=\"_Toc32472991\"></span><span class=\"pt-000039\" id=\"_Toc32500340\"></span><span class=\"pt-000039\" id=\"_Toc32561916\"></span><span class=\"pt-000039\" id=\"_Toc32588889\"></span><span class=\"pt-000039\" id=\"_Toc32589004\"></span><span class=\"pt-000039\" id=\"_Toc32840941\"></span><span class=\"pt-000039\" id=\"_Toc32927339\"></span><span class=\"pt-000039\" id=\"_Toc32927449\"></span><span class=\"pt-000039\" id=\"_Toc33014422\"></span><span class=\"pt-000039\" id=\"_Toc33017885\"></span><span class=\"pt-000039\" id=\"_Toc33098531\"></span><span class=\"pt-000039\" id=\"_Toc34985325\"></span><span class=\"pt-000039\" id=\"_Toc34986000\"></span><span class=\"pt-000039\" id=\"_Toc35011148\"></span><span class=\"pt-000039\" id=\"_Toc35013813\"></span><span class=\"pt-000039\" id=\"_Toc35014006\"></span><span class=\"pt-000039\" id=\"_Toc35014520\"></span><span class=\"pt-000039\" id=\"_Toc35244451\"></span><span class=\"pt-000039\" id=\"_Toc35252309\"></span><span class=\"pt-000039\" id=\"_Toc35252458\"></span><span class=\"pt-000039\" id=\"_Toc63869840\"></span><span class=\"pt-000039\" id=\"_Toc65653944\"></span><span class=\"pt-000039\" id=\"_Toc65654057\"></span><span class=\"pt-000039\" id=\"_Toc65662287\"></span><span class=\"pt-000039\" id=\"_Toc65663841\"></span><span class=\"pt-000039\" id=\"_Toc65680083\"></span><span class=\"pt-000039\" id=\"_Toc65684099\"></span><span class=\"pt-000039\" id=\"_Toc65686340\"></span><span class=\"pt-000039\" id=\"_Toc65686507\"></span><span class=\"pt-000039\" id=\"_Toc65754007\"></span><span class=\"pt-000039\" id=\"_Toc65851282\"></span><span class=\"pt-000039\" id=\"_Toc65852705\"></span><span class=\"pt-000039\" id=\"_Toc66198658\"></span><span class=\"pt-000039\" id=\"_Toc66200774\"></span><span class=\"pt-000039\" id=\"_Toc66364415\"></span><span class=\"pt-000039\" id=\"_Toc66704291\"></span><span class=\"pt-000039\" id=\"_Toc66710686\"></span><span class=\"pt-000039\" id=\"_Toc66710812\"></span><span class=\"pt-000039\" id=\"_Toc66714599\"></span><span class=\"pt-000039\" id=\"_Toc66714710\"></span><span class=\"pt-000039\" id=\"_Toc66714976\"></span><span class=\"pt-000039\" id=\"_Toc66715087\"></span><span class=\"pt-000039\" id=\"_Toc67322399\"></span><span class=\"pt-000039\" id=\"_Toc67323195\"></span><span class=\"pt-000039\" id=\"_Toc67325884\"></span><span class=\"pt-000039\" id=\"_Toc67382777\"></span><span class=\"pt-000039\" id=\"_Toc94002309\"></span><span class=\"pt-000039\" id=\"_Toc94002421\"></span><span class=\"pt-000039\" id=\"_Toc94002533\"></span><span class=\"pt-000039\" id=\"_Toc94002795\"></span><span class=\"pt-000039\" id=\"_Toc94007348\"></span><span class=\"pt-000039\" id=\"_Toc94089950\"></span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000680\"></td><td class=\"pt-000681\"></td><td class=\"pt-000682\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy zysk (strata)  przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,71</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,51</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) rozwodniony przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,71</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,51</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Podstawowy zysk przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></p><p class=\"pt-Lista-kontynuacja21\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk i \u015brednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku podstawowego przypadaj\u0105cego na jedn\u0105 akcj\u0119:</span></p><p class=\"pt-Lista-kontynuacja21\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Lista-kontynuacja21-000690\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(dane w PLN)</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000691\"></td><td class=\"pt-000692\"></td><td class=\"pt-000693\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000694\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) na jedn\u0105 akcj\u0119 za rok obrotowy </span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,71</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,51</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zysk (strata) wykorzystany do obliczenia podstawowego zysku przypadaj\u0105cego na jedn\u0105 akcj\u0119 og\u00f3\u0142em</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">16 391 696,50</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11 763 413,67</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku (straty) przypadaj\u0105cego na jedn\u0105 akcj\u0119 </span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 030 083</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 030 083</span></p></td></tr></table></div><p class=\"pt-Lista-kontynuacja21\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Lista-kontynuacja21-000700\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy zysk na jedn\u0105 akcj\u0119 jest ilorazem zysku netto za prezentowany okres i \u015bredniej wa\u017conej liczby akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z prezentowanego okresu.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__187_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Rozwodniony zysk przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></p><p class=\"pt-Lista-kontynuacja2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie wyst\u0119puj\u0105 instrumenty rozwadniaj\u0105ce.</span><a class=\"pt-000006\" id=\"XBRLBlock__1466574908_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_411371990_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">5.3.</span><span class=\"pt-000039\" id=\"_Toc4588196\"></span><span class=\"pt-000039\" id=\"_Toc35252459\"></span><span class=\"pt-000039\" id=\"_Toc67382778\"></span><span class=\"pt-000039\" id=\"_Toc96950276\"></span><span class=\"pt-000039\" id=\"_Toc130285659\"></span><a class=\"pt-000006\" id=\"XBRLBlock_604833404_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1873069283_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_254140816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nadwy\u017cka ze sprzeda\u017cy akcji powy\u017cej warto\u015bci nominalnej</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na pocz\u0105tek roku obrotowego</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emisja akcji</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty emisji akcji</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na koniec roku obrotowego</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td></tr></table></div><p class=\"pt-Normalny-000141\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W drodze emisji akcji, w dniu 1 pa\u017adziernika 2010 roku ZUE pozyska\u0142a \u015brodki w wysoko\u015bci 88,5 mln PLN. Koszty emisji akcji serii B w 2010 roku wynios\u0142y 3,1 mln PLN.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W roku 2012, podobnie jak w roku 2011, Sp\u00f3\u0142ka nie przeprowadzi\u0142a nowej emisji akcji.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W roku 2013 Sp\u00f3\u0142ka przeprowadzi\u0142a now\u0105 emisj\u0119 akcji serii C. W drodze emisji akcji, w dniu 6 grudnia 2013 roku ZUE wygenerowa\u0142a agio w wysoko\u015bci 9\u00a0mln PLN. Koszty emisji akcji serii C w 2013 roku wynios\u0142y 0,5 mln PLN.</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W latach 2014 - 2022 Sp\u00f3\u0142ka nie prowadzi\u0142a emisji akcji.</span><a class=\"pt-000006\" id=\"XBRLBlock_604833404_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1873069283_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_254140816_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">5.4.</span><span class=\"pt-000039\" id=\"_Toc4588197\"></span><span class=\"pt-000039\" id=\"_Toc35252460\"></span><span class=\"pt-000039\" id=\"_Toc67382779\"></span><span class=\"pt-000039\" id=\"_Toc96950277\"></span><span class=\"pt-000039\" id=\"_Toc130285660\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1362264180_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__657300167_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Akcje w\u0142asne</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania Sp\u00f3\u0142ka posiada 264 652 akcji w\u0142asnych w warto\u015bci nabycia 2\u00a0690 tys. PLN. Sp\u00f3\u0142ka naby\u0142a akcje w ramach realizowanego w 2015 roku odkupu akcji od pracownik\u00f3w po\u0142\u0105czonej </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z ZUE S.A. sp\u00f3\u0142ki Przedsi\u0119biorstwo Rob\u00f3t Komunikacyjnych w Krakowie S.A. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odkup realizowany by\u0142 na podstawie Uchwa\u0142y nr 4 NWZ Sp\u00f3\u0142ki z dnia 8 grudnia 2014 roku w przedmiocie upowa\u017cnienia Zarz\u0105du ZUE S.A. do wykupu akcji w\u0142asnych. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykup akcji w\u0142asnych zosta\u0142 szczeg\u00f3\u0142owo opisany w Sprawozdaniu Skonsolidowanym za rok zako\u0144czony 31 grudnia 2015 roku w nocie nr 25.</span><a class=\"pt-000006\" id=\"XBRLBlock_1362264180_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__657300167_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">5.5.</span><span class=\"pt-000039\" id=\"_Toc4588198\"></span><span class=\"pt-000039\" id=\"_Toc35252461\"></span><span class=\"pt-000039\" id=\"_Toc67382780\"></span><span class=\"pt-000039\" id=\"_Toc96950278\"></span><span class=\"pt-000039\" id=\"_Toc130285661\"></span><a class=\"pt-000006\" id=\"XBRLBlock_354507588_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1683295882_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_227962905_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zysk zatrzymany</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Tekstpodstawowy-000648\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na pocz\u0105tek roku obrotowego </span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">69 287</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">57 589</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Podzia\u0142 zysku netto</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11 765</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">4 260</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 zapasowy</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 765</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 260</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 rezerwowy</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pokrycie straty z lat ubieg\u0142ych</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zysk (strata) roku bie\u017c\u0105cego</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">16 392</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11 765</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e ca\u0142kowite dochody netto</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">212</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-67</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Wyp\u0142ata dywidendy za rok poprzedni</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-3 415</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na koniec roku obrotowego</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">82 476</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">69 287</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski zatrzymane z lat poprzednich obejmuj\u0105 w ca\u0142o\u015bci zyski zatrzymane w sp\u00f3\u0142kach decyzj\u0105 jej akcjonariuszy oraz skutki implementacji MSSF.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142ki tworz\u0105 kapita\u0142 rezerwowy zgodnie ze statutem. Na kapita\u0142 rezerwowy mo\u017ce by\u0107 przekazany zysk sp\u00f3\u0142ki przeznaczony do podzia\u0142u w nast\u0119pnych okresach, b\u0105d\u017a na pokrycie szczeg\u00f3lnych strat lub innych wydatk\u00f3w. </span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 zapasowy Sp\u00f3\u0142ki spe\u0142nia wymogi art. 396 ksh. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z wymogami Kodeksu Sp\u00f3\u0142ek Handlowych na pokrycie straty nale\u017cy utworzy\u0107 kapita\u0142 zapasowy, do kt\u00f3rego przelewa si\u0119 co najmniej 8% zysku za dany rok obrotowy, dop\u00f3ki kapita\u0142 ten nie osi\u0105gnie co najmniej jednej trzeciej kapita\u0142u zak\u0142adowego.</span><a class=\"pt-000006\" id=\"XBRLBlock_354507588_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1683295882_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_227962905_end\"></a></p><span class=\"pt-000039\" id=\"_Toc130285662\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zad\u0142u\u017cenie i zarz\u0105dzanie kapita\u0142em i p\u0142ynno\u015bci\u0105</span><a class=\"pt-000006\" id=\"XBRLBlock_368736457_end\"></a><h3 class=\"pt-000274\"><span class=\"pt-000361\">6.1.</span><span class=\"pt-000039\" id=\"_Toc4588200\"></span><span class=\"pt-000039\" id=\"_Toc35252463\"></span><span class=\"pt-000039\" id=\"_Toc67382782\"></span><span class=\"pt-000039\" id=\"_Toc96950280\"></span><span class=\"pt-000039\" id=\"_Toc130285663\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1504121254_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1884093827_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kredyty bankowe i po\u017cyczki</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000719\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000721\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 696</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty bankowe </span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki otrzymane</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 696</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">19 639</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 964</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty bankowe </span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 050</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 250</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki otrzymane</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 589</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 714</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem </span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">28 335</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 964</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__231_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__243_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__245_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718054\"></span><span class=\"pt-000039\" id=\"_Toc445718235\"></span><span class=\"pt-000039\" id=\"_Toc476687438\"></span><span class=\"pt-000039\" id=\"_Toc476689287\"></span><span class=\"pt-000039\" id=\"_Toc476689686\"></span><span class=\"pt-000039\" id=\"_Toc476689846\"></span><span class=\"pt-000039\" id=\"_Toc476690020\"></span><span class=\"pt-000039\" id=\"_Toc476690345\"></span><span class=\"pt-000039\" id=\"_Toc476690506\"></span><span class=\"pt-000039\" id=\"_Toc476690664\"></span><span class=\"pt-000039\" id=\"_Toc476692640\"></span><span class=\"pt-000039\" id=\"_Toc476692795\"></span><span class=\"pt-000039\" id=\"_Toc476692940\"></span><span class=\"pt-000039\" id=\"_Toc476694871\"></span><span class=\"pt-000039\" id=\"_Toc476695012\"></span><span class=\"pt-000039\" id=\"_Toc476735995\"></span><span class=\"pt-000039\" id=\"_Toc476736135\"></span><span class=\"pt-000039\" id=\"_Toc476736397\"></span><span class=\"pt-000039\" id=\"_Toc476736790\"></span><span class=\"pt-000039\" id=\"_Toc476736930\"></span><span class=\"pt-000039\" id=\"_Toc476737071\"></span><span class=\"pt-000039\" id=\"_Toc476737211\"></span><span class=\"pt-000039\" id=\"_Toc476738098\"></span><span class=\"pt-000039\" id=\"_Toc476738240\"></span><span class=\"pt-000039\" id=\"_Toc476738381\"></span><span class=\"pt-000039\" id=\"_Toc476738522\"></span><span class=\"pt-000039\" id=\"_Toc476738663\"></span><span class=\"pt-000039\" id=\"_Toc476738804\"></span><span class=\"pt-000039\" id=\"_Toc476738947\"></span><span class=\"pt-000039\" id=\"_Toc476739088\"></span><span class=\"pt-000039\" id=\"_Toc476739230\"></span><span class=\"pt-000039\" id=\"_Toc476739372\"></span><span class=\"pt-000039\" id=\"_Toc476752125\"></span><span class=\"pt-000039\" id=\"_Toc476752851\"></span><span class=\"pt-000039\" id=\"_Toc476829846\"></span><span class=\"pt-000039\" id=\"_Toc476833547\"></span><span class=\"pt-000039\" id=\"_Toc476835399\"></span><span class=\"pt-000039\" id=\"_Toc476835537\"></span><span class=\"pt-000039\" id=\"_Toc476839328\"></span><span class=\"pt-000039\" id=\"_Toc476843024\"></span><span class=\"pt-000039\" id=\"_Toc477182111\"></span><span class=\"pt-000039\" id=\"_Toc477182266\"></span><span class=\"pt-000039\" id=\"_Toc477182576\"></span><span class=\"pt-000039\" id=\"_Toc477189540\"></span><span class=\"pt-000039\" id=\"_Toc477243996\"></span><span class=\"pt-000039\" id=\"_Toc477254367\"></span><span class=\"pt-000039\" id=\"_Toc477254505\"></span><span class=\"pt-000039\" id=\"_Toc477254739\"></span><span class=\"pt-000039\" id=\"_Toc477257645\"></span><span class=\"pt-000039\" id=\"_Toc477260662\"></span><span class=\"pt-000039\" id=\"_Toc477260800\"></span><span class=\"pt-000039\" id=\"_Toc477261014\"></span><span class=\"pt-000039\" id=\"_Toc506292147\"></span><span class=\"pt-000039\" id=\"_Toc506292286\"></span><span class=\"pt-000039\" id=\"_Toc508357620\"></span><span class=\"pt-000039\" id=\"_Toc508358161\"></span><span class=\"pt-000039\" id=\"_Toc508363734\"></span><span class=\"pt-000039\" id=\"_Toc508363884\"></span><span class=\"pt-000039\" id=\"_Toc508364034\"></span><span class=\"pt-000039\" id=\"_Toc508364185\"></span><span class=\"pt-000039\" id=\"_Toc508364336\"></span><span class=\"pt-000039\" id=\"_Toc508364487\"></span><span class=\"pt-000039\" id=\"_Toc508364631\"></span><span class=\"pt-000039\" id=\"_Toc508365107\"></span><span class=\"pt-000039\" id=\"_Toc508365251\"></span><span class=\"pt-000039\" id=\"_Toc508365387\"></span><span class=\"pt-000039\" id=\"_Toc508365523\"></span><span class=\"pt-000039\" id=\"_Toc508365707\"></span><span class=\"pt-000039\" id=\"_Toc508366236\"></span><span class=\"pt-000039\" id=\"_Toc508366740\"></span><span class=\"pt-000039\" id=\"_Toc508367756\"></span><span class=\"pt-000039\" id=\"_Toc508376934\"></span><span class=\"pt-000039\" id=\"_Toc508377043\"></span><span class=\"pt-000039\" id=\"_Toc508377664\"></span><span class=\"pt-000039\" id=\"_Toc508377773\"></span><span class=\"pt-000039\" id=\"_Toc508377882\"></span><span class=\"pt-000039\" id=\"_Toc508614922\"></span><span class=\"pt-000039\" id=\"_Toc508631503\"></span><span class=\"pt-000039\" id=\"_Toc508719152\"></span><span class=\"pt-000039\" id=\"_Toc508810626\"></span><span class=\"pt-000039\" id=\"_Toc508815991\"></span><span class=\"pt-000039\" id=\"_Toc508885186\"></span><span class=\"pt-000039\" id=\"_Toc508885407\"></span><span class=\"pt-000039\" id=\"_Toc508885516\"></span><span class=\"pt-000039\" id=\"_Toc508887064\"></span><span class=\"pt-000039\" id=\"_Toc508887173\"></span><span class=\"pt-000039\" id=\"_Toc508887282\"></span><span class=\"pt-000039\" id=\"_Toc508887390\"></span><span class=\"pt-000039\" id=\"_Toc508887593\"></span><span class=\"pt-000039\" id=\"_Toc508887701\"></span><span class=\"pt-000039\" id=\"_Toc508887809\"></span><span class=\"pt-000039\" id=\"_Toc508887918\"></span><span class=\"pt-000039\" id=\"_Toc508895858\"></span><span class=\"pt-000039\" id=\"_Toc508895966\"></span><span class=\"pt-000039\" id=\"_Toc508896074\"></span><span class=\"pt-000039\" id=\"_Toc508896188\"></span><span class=\"pt-000039\" id=\"_Toc508896362\"></span><span class=\"pt-000039\" id=\"_Toc508955480\"></span><span class=\"pt-000039\" id=\"_Toc508961688\"></span><span class=\"pt-000039\" id=\"_Toc508963396\"></span><span class=\"pt-000039\" id=\"_Toc508963532\"></span><span class=\"pt-000039\" id=\"_Toc508965497\"></span><span class=\"pt-000039\" id=\"_Toc508973755\"></span><span class=\"pt-000039\" id=\"_Toc508974530\"></span><span class=\"pt-000039\" id=\"_Toc509207855\"></span><span class=\"pt-000039\" id=\"_Toc509227527\"></span><span class=\"pt-000039\" id=\"_Toc509227635\"></span><span class=\"pt-000039\" id=\"_Toc509227860\"></span><span class=\"pt-000039\" id=\"_Toc509232971\"></span><span class=\"pt-000039\" id=\"_Toc1463851\"></span><span class=\"pt-000039\" id=\"_Toc1486383\"></span><span class=\"pt-000039\" id=\"_Toc2253596\"></span><span class=\"pt-000039\" id=\"_Toc2260378\"></span><span class=\"pt-000039\" id=\"_Toc2326888\"></span><span class=\"pt-000039\" id=\"_Toc2327069\"></span><span class=\"pt-000039\" id=\"_Toc2340665\"></span><span class=\"pt-000039\" id=\"_Toc2341658\"></span><span class=\"pt-000039\" id=\"_Toc2344999\"></span><span class=\"pt-000039\" id=\"_Toc2609688\"></span><span class=\"pt-000039\" id=\"_Toc2618908\"></span><span class=\"pt-000039\" id=\"_Toc2622850\"></span><span class=\"pt-000039\" id=\"_Toc2623111\"></span><span class=\"pt-000039\" id=\"_Toc3293808\"></span><span class=\"pt-000039\" id=\"_Toc3550956\"></span><span class=\"pt-000039\" id=\"_Toc3552145\"></span><span class=\"pt-000039\" id=\"_Toc3556247\"></span><span class=\"pt-000039\" id=\"_Toc3556853\"></span><span class=\"pt-000039\" id=\"_Toc3823021\"></span><span class=\"pt-000039\" id=\"_Toc4159377\"></span><span class=\"pt-000039\" id=\"_Toc4421832\"></span><span class=\"pt-000039\" id=\"_Toc4500970\"></span><span class=\"pt-000039\" id=\"_Toc4509387\"></span><span class=\"pt-000039\" id=\"_Toc4512294\"></span><span class=\"pt-000039\" id=\"_Toc4512726\"></span><span class=\"pt-000039\" id=\"_Toc4582445\"></span><span class=\"pt-000039\" id=\"_Toc4582784\"></span><span class=\"pt-000039\" id=\"_Toc4588092\"></span><span class=\"pt-000039\" id=\"_Toc4588201\"></span><span class=\"pt-000039\" id=\"_Toc31270682\"></span><span class=\"pt-000039\" id=\"_Toc31270791\"></span><span class=\"pt-000039\" id=\"_Toc31270969\"></span><span class=\"pt-000039\" id=\"_Toc31278171\"></span><span class=\"pt-000039\" id=\"_Toc31280253\"></span><span class=\"pt-000039\" id=\"_Toc31280445\"></span><span class=\"pt-000039\" id=\"_Toc32314860\"></span><span class=\"pt-000039\" id=\"_Toc32393808\"></span><span class=\"pt-000039\" id=\"_Toc32398460\"></span><span class=\"pt-000039\" id=\"_Toc32410717\"></span><span class=\"pt-000039\" id=\"_Toc32472997\"></span><span class=\"pt-000039\" id=\"_Toc32500346\"></span><span class=\"pt-000039\" id=\"_Toc32561922\"></span><span class=\"pt-000039\" id=\"_Toc32588895\"></span><span class=\"pt-000039\" id=\"_Toc32589010\"></span><span class=\"pt-000039\" id=\"_Toc32840947\"></span><span class=\"pt-000039\" id=\"_Toc32927345\"></span><span class=\"pt-000039\" id=\"_Toc32927455\"></span><span class=\"pt-000039\" id=\"_Toc33014428\"></span><span class=\"pt-000039\" id=\"_Toc33017891\"></span><span class=\"pt-000039\" id=\"_Toc33098537\"></span><span class=\"pt-000039\" id=\"_Toc34985331\"></span><span class=\"pt-000039\" id=\"_Toc34986006\"></span><span class=\"pt-000039\" id=\"_Toc35011154\"></span><span class=\"pt-000039\" id=\"_Toc35013819\"></span><span class=\"pt-000039\" id=\"_Toc35014012\"></span><span class=\"pt-000039\" id=\"_Toc35014526\"></span><span class=\"pt-000039\" id=\"_Toc35244457\"></span><span class=\"pt-000039\" id=\"_Toc35252315\"></span><span class=\"pt-000039\" id=\"_Toc35252464\"></span><span class=\"pt-000039\" id=\"_Toc63869846\"></span><span class=\"pt-000039\" id=\"_Toc65653950\"></span><span class=\"pt-000039\" id=\"_Toc65654063\"></span><span class=\"pt-000039\" id=\"_Toc65662293\"></span><span class=\"pt-000039\" id=\"_Toc65663847\"></span><span class=\"pt-000039\" id=\"_Toc65680089\"></span><span class=\"pt-000039\" id=\"_Toc65684105\"></span><span class=\"pt-000039\" id=\"_Toc65686346\"></span><span class=\"pt-000039\" id=\"_Toc65686513\"></span><span class=\"pt-000039\" id=\"_Toc65754013\"></span><span class=\"pt-000039\" id=\"_Toc65851288\"></span><span class=\"pt-000039\" id=\"_Toc65852711\"></span><span class=\"pt-000039\" id=\"_Toc66198664\"></span><span class=\"pt-000039\" id=\"_Toc66200780\"></span><span class=\"pt-000039\" id=\"_Toc66364421\"></span><span class=\"pt-000039\" id=\"_Toc66704297\"></span><span class=\"pt-000039\" id=\"_Toc66710692\"></span><span class=\"pt-000039\" id=\"_Toc66710818\"></span><span class=\"pt-000039\" id=\"_Toc66714605\"></span><span class=\"pt-000039\" id=\"_Toc66714716\"></span><span class=\"pt-000039\" id=\"_Toc66714982\"></span><span class=\"pt-000039\" id=\"_Toc66715093\"></span><span class=\"pt-000039\" id=\"_Toc67322405\"></span><span class=\"pt-000039\" id=\"_Toc67323201\"></span><span class=\"pt-000039\" id=\"_Toc67325890\"></span><span class=\"pt-000039\" id=\"_Toc67382783\"></span><span class=\"pt-000039\" id=\"_Toc94002315\"></span><span class=\"pt-000039\" id=\"_Toc94002427\"></span><span class=\"pt-000039\" id=\"_Toc94002539\"></span><span class=\"pt-000039\" id=\"_Toc94002801\"></span><span class=\"pt-000039\" id=\"_Toc94007354\"></span><span class=\"pt-000039\" id=\"_Toc94089956\"></span><span class=\"pt-000039\" id=\"_Toc96089528\"></span><span class=\"pt-000039\" id=\"_Toc96093366\"></span><span class=\"pt-000039\" id=\"_Toc96336397\"></span><span class=\"pt-000039\" id=\"_Toc96336506\"></span><span class=\"pt-000039\" id=\"_Toc96336615\"></span><span class=\"pt-000039\" id=\"_Toc96348005\"></span><span class=\"pt-000039\" id=\"_Toc96433665\"></span><span class=\"pt-000039\" id=\"_Toc96517152\"></span><span class=\"pt-000039\" id=\"_Toc96593133\"></span><span class=\"pt-000039\" id=\"_Toc445718055\"></span><span class=\"pt-000039\" id=\"_Toc445718236\"></span><span class=\"pt-000039\" id=\"_Toc476687439\"></span><span class=\"pt-000039\" id=\"_Toc476689288\"></span><span class=\"pt-000039\" id=\"_Toc476689687\"></span><span class=\"pt-000039\" id=\"_Toc476689847\"></span><span class=\"pt-000039\" id=\"_Toc476690021\"></span><span class=\"pt-000039\" id=\"_Toc476690346\"></span><span class=\"pt-000039\" id=\"_Toc476690507\"></span><span class=\"pt-000039\" id=\"_Toc476690665\"></span><span class=\"pt-000039\" id=\"_Toc476692641\"></span><span class=\"pt-000039\" id=\"_Toc476692796\"></span><span class=\"pt-000039\" id=\"_Toc476692941\"></span><span class=\"pt-000039\" id=\"_Toc476694872\"></span><span class=\"pt-000039\" id=\"_Toc476695013\"></span><span class=\"pt-000039\" id=\"_Toc476735996\"></span><span class=\"pt-000039\" id=\"_Toc476736136\"></span><span class=\"pt-000039\" id=\"_Toc476736398\"></span><span class=\"pt-000039\" id=\"_Toc476736791\"></span><span class=\"pt-000039\" id=\"_Toc476736931\"></span><span class=\"pt-000039\" id=\"_Toc476737072\"></span><span class=\"pt-000039\" id=\"_Toc476737212\"></span><span class=\"pt-000039\" id=\"_Toc476738099\"></span><span class=\"pt-000039\" id=\"_Toc476738241\"></span><span class=\"pt-000039\" id=\"_Toc476738382\"></span><span class=\"pt-000039\" id=\"_Toc476738523\"></span><span class=\"pt-000039\" id=\"_Toc476738664\"></span><span class=\"pt-000039\" id=\"_Toc476738805\"></span><span class=\"pt-000039\" id=\"_Toc476738948\"></span><span class=\"pt-000039\" id=\"_Toc476739089\"></span><span class=\"pt-000039\" id=\"_Toc476739231\"></span><span class=\"pt-000039\" id=\"_Toc476739373\"></span><span class=\"pt-000039\" id=\"_Toc476752126\"></span><span class=\"pt-000039\" id=\"_Toc476752852\"></span><span class=\"pt-000039\" id=\"_Toc476829847\"></span><span class=\"pt-000039\" id=\"_Toc476833548\"></span><span class=\"pt-000039\" id=\"_Toc476835400\"></span><span class=\"pt-000039\" id=\"_Toc476835538\"></span><span class=\"pt-000039\" id=\"_Toc476839329\"></span><span class=\"pt-000039\" id=\"_Toc476843025\"></span><span class=\"pt-000039\" id=\"_Toc477182112\"></span><span class=\"pt-000039\" id=\"_Toc477182267\"></span><span class=\"pt-000039\" id=\"_Toc477182577\"></span><span class=\"pt-000039\" id=\"_Toc477189541\"></span><span class=\"pt-000039\" id=\"_Toc477243997\"></span><span class=\"pt-000039\" id=\"_Toc477254368\"></span><span class=\"pt-000039\" id=\"_Toc477254506\"></span><span class=\"pt-000039\" id=\"_Toc477254740\"></span><span class=\"pt-000039\" id=\"_Toc477257646\"></span><span class=\"pt-000039\" id=\"_Toc477260663\"></span><span class=\"pt-000039\" id=\"_Toc477260801\"></span><span class=\"pt-000039\" id=\"_Toc477261015\"></span><span class=\"pt-000039\" id=\"_Toc506292148\"></span><span class=\"pt-000039\" id=\"_Toc506292287\"></span><span class=\"pt-000039\" id=\"_Toc508357621\"></span><span class=\"pt-000039\" id=\"_Toc508358162\"></span><span class=\"pt-000039\" id=\"_Toc508363735\"></span><span class=\"pt-000039\" id=\"_Toc508363885\"></span><span class=\"pt-000039\" id=\"_Toc508364035\"></span><span class=\"pt-000039\" id=\"_Toc508364186\"></span><span class=\"pt-000039\" id=\"_Toc508364337\"></span><span class=\"pt-000039\" id=\"_Toc508364488\"></span><span class=\"pt-000039\" id=\"_Toc508364632\"></span><span class=\"pt-000039\" id=\"_Toc508365108\"></span><span class=\"pt-000039\" id=\"_Toc508365252\"></span><span class=\"pt-000039\" id=\"_Toc508365388\"></span><span class=\"pt-000039\" id=\"_Toc508365524\"></span><span class=\"pt-000039\" id=\"_Toc508365708\"></span><span class=\"pt-000039\" id=\"_Toc508366237\"></span><span class=\"pt-000039\" id=\"_Toc508366741\"></span><span class=\"pt-000039\" id=\"_Toc508367757\"></span><span class=\"pt-000039\" id=\"_Toc508376935\"></span><span class=\"pt-000039\" id=\"_Toc508377044\"></span><span class=\"pt-000039\" id=\"_Toc508377665\"></span><span class=\"pt-000039\" id=\"_Toc508377774\"></span><span class=\"pt-000039\" id=\"_Toc508377883\"></span><span class=\"pt-000039\" id=\"_Toc508614923\"></span><span class=\"pt-000039\" id=\"_Toc508631504\"></span><span class=\"pt-000039\" id=\"_Toc508719153\"></span><span class=\"pt-000039\" id=\"_Toc508810627\"></span><span class=\"pt-000039\" id=\"_Toc508815992\"></span><span class=\"pt-000039\" id=\"_Toc508885187\"></span><span class=\"pt-000039\" id=\"_Toc508885408\"></span><span class=\"pt-000039\" id=\"_Toc508885517\"></span><span class=\"pt-000039\" id=\"_Toc508887065\"></span><span class=\"pt-000039\" id=\"_Toc508887174\"></span><span class=\"pt-000039\" id=\"_Toc508887283\"></span><span class=\"pt-000039\" id=\"_Toc508887391\"></span><span class=\"pt-000039\" id=\"_Toc508887594\"></span><span class=\"pt-000039\" id=\"_Toc508887702\"></span><span class=\"pt-000039\" id=\"_Toc508887810\"></span><span class=\"pt-000039\" id=\"_Toc508887919\"></span><span class=\"pt-000039\" id=\"_Toc508895859\"></span><span class=\"pt-000039\" id=\"_Toc508895967\"></span><span class=\"pt-000039\" id=\"_Toc508896075\"></span><span class=\"pt-000039\" id=\"_Toc508896189\"></span><span class=\"pt-000039\" id=\"_Toc508896363\"></span><span class=\"pt-000039\" id=\"_Toc508955481\"></span><span class=\"pt-000039\" id=\"_Toc508961689\"></span><span class=\"pt-000039\" id=\"_Toc508963397\"></span><span class=\"pt-000039\" id=\"_Toc508963533\"></span><span class=\"pt-000039\" id=\"_Toc508965498\"></span><span class=\"pt-000039\" id=\"_Toc508973756\"></span><span class=\"pt-000039\" id=\"_Toc508974531\"></span><span class=\"pt-000039\" id=\"_Toc509207856\"></span><span class=\"pt-000039\" id=\"_Toc509227528\"></span><span class=\"pt-000039\" id=\"_Toc509227636\"></span><span class=\"pt-000039\" id=\"_Toc509227861\"></span><span class=\"pt-000039\" id=\"_Toc509232972\"></span><span class=\"pt-000039\" id=\"_Toc1463852\"></span><span class=\"pt-000039\" id=\"_Toc1486384\"></span><span class=\"pt-000039\" id=\"_Toc2253597\"></span><span class=\"pt-000039\" id=\"_Toc2260379\"></span><span class=\"pt-000039\" id=\"_Toc2326889\"></span><span class=\"pt-000039\" id=\"_Toc2327070\"></span><span class=\"pt-000039\" id=\"_Toc2340666\"></span><span class=\"pt-000039\" id=\"_Toc2341659\"></span><span class=\"pt-000039\" id=\"_Toc2345000\"></span><span class=\"pt-000039\" id=\"_Toc2609689\"></span><span class=\"pt-000039\" id=\"_Toc2618909\"></span><span class=\"pt-000039\" id=\"_Toc2622851\"></span><span class=\"pt-000039\" id=\"_Toc2623112\"></span><span class=\"pt-000039\" id=\"_Toc3293809\"></span><span class=\"pt-000039\" id=\"_Toc3550957\"></span><span class=\"pt-000039\" id=\"_Toc3552146\"></span><span class=\"pt-000039\" id=\"_Toc3556248\"></span><span class=\"pt-000039\" id=\"_Toc3556854\"></span><span class=\"pt-000039\" id=\"_Toc3823022\"></span><span class=\"pt-000039\" id=\"_Toc4159378\"></span><span class=\"pt-000039\" id=\"_Toc4421833\"></span><span class=\"pt-000039\" id=\"_Toc4500971\"></span><span class=\"pt-000039\" id=\"_Toc4509388\"></span><span class=\"pt-000039\" id=\"_Toc4512295\"></span><span class=\"pt-000039\" id=\"_Toc4512727\"></span><span class=\"pt-000039\" id=\"_Toc4582446\"></span><span class=\"pt-000039\" id=\"_Toc4582785\"></span><span class=\"pt-000039\" id=\"_Toc4588093\"></span><span class=\"pt-000039\" id=\"_Toc4588202\"></span><span class=\"pt-000039\" id=\"_Toc31270683\"></span><span class=\"pt-000039\" id=\"_Toc31270792\"></span><span class=\"pt-000039\" id=\"_Toc31270970\"></span><span class=\"pt-000039\" id=\"_Toc31278172\"></span><span class=\"pt-000039\" id=\"_Toc31280254\"></span><span class=\"pt-000039\" id=\"_Toc31280446\"></span><span class=\"pt-000039\" id=\"_Toc32314861\"></span><span class=\"pt-000039\" id=\"_Toc32393809\"></span><span class=\"pt-000039\" id=\"_Toc32398461\"></span><span class=\"pt-000039\" id=\"_Toc32410718\"></span><span class=\"pt-000039\" id=\"_Toc32472998\"></span><span class=\"pt-000039\" id=\"_Toc32500347\"></span><span class=\"pt-000039\" id=\"_Toc32561923\"></span><span class=\"pt-000039\" id=\"_Toc32588896\"></span><span class=\"pt-000039\" id=\"_Toc32589011\"></span><span class=\"pt-000039\" id=\"_Toc32840948\"></span><span class=\"pt-000039\" id=\"_Toc32927346\"></span><span class=\"pt-000039\" id=\"_Toc32927456\"></span><span class=\"pt-000039\" id=\"_Toc33014429\"></span><span class=\"pt-000039\" id=\"_Toc33017892\"></span><span class=\"pt-000039\" id=\"_Toc33098538\"></span><span class=\"pt-000039\" id=\"_Toc34985332\"></span><span class=\"pt-000039\" id=\"_Toc34986007\"></span><span class=\"pt-000039\" id=\"_Toc35011155\"></span><span class=\"pt-000039\" id=\"_Toc35013820\"></span><span class=\"pt-000039\" id=\"_Toc35014013\"></span><span class=\"pt-000039\" id=\"_Toc35014527\"></span><span class=\"pt-000039\" id=\"_Toc35244458\"></span><span class=\"pt-000039\" id=\"_Toc35252316\"></span><span class=\"pt-000039\" id=\"_Toc35252465\"></span><span class=\"pt-000039\" id=\"_Toc63869847\"></span><span class=\"pt-000039\" id=\"_Toc65653951\"></span><span class=\"pt-000039\" id=\"_Toc65654064\"></span><span class=\"pt-000039\" id=\"_Toc65662294\"></span><span class=\"pt-000039\" id=\"_Toc65663848\"></span><span class=\"pt-000039\" id=\"_Toc65680090\"></span><span class=\"pt-000039\" id=\"_Toc65684106\"></span><span class=\"pt-000039\" id=\"_Toc65686347\"></span><span class=\"pt-000039\" id=\"_Toc65686514\"></span><span class=\"pt-000039\" id=\"_Toc65754014\"></span><span class=\"pt-000039\" id=\"_Toc65851289\"></span><span class=\"pt-000039\" id=\"_Toc65852712\"></span><span class=\"pt-000039\" id=\"_Toc66198665\"></span><span class=\"pt-000039\" id=\"_Toc66200781\"></span><span class=\"pt-000039\" id=\"_Toc66364422\"></span><span class=\"pt-000039\" id=\"_Toc66704298\"></span><span class=\"pt-000039\" id=\"_Toc66710693\"></span><span class=\"pt-000039\" id=\"_Toc66710819\"></span><span class=\"pt-000039\" id=\"_Toc66714606\"></span><span class=\"pt-000039\" id=\"_Toc66714717\"></span><span class=\"pt-000039\" id=\"_Toc66714983\"></span><span class=\"pt-000039\" id=\"_Toc66715094\"></span><span class=\"pt-000039\" id=\"_Toc67322406\"></span><span class=\"pt-000039\" id=\"_Toc67323202\"></span><span class=\"pt-000039\" id=\"_Toc67325891\"></span><span class=\"pt-000039\" id=\"_Toc67382784\"></span><span class=\"pt-000039\" id=\"_Toc94002316\"></span><span class=\"pt-000039\" id=\"_Toc94002428\"></span><span class=\"pt-000039\" id=\"_Toc94002540\"></span><span class=\"pt-000039\" id=\"_Toc94002802\"></span><span class=\"pt-000039\" id=\"_Toc94007355\"></span><span class=\"pt-000039\" id=\"_Toc94089957\"></span><span class=\"pt-000039\" id=\"_Toc96089529\"></span><span class=\"pt-000039\" id=\"_Toc96093367\"></span><span class=\"pt-000039\" id=\"_Toc96336398\"></span><span class=\"pt-000039\" id=\"_Toc96336507\"></span><span class=\"pt-000039\" id=\"_Toc96336616\"></span><span class=\"pt-000039\" id=\"_Toc96348006\"></span><span class=\"pt-000039\" id=\"_Toc96433666\"></span><span class=\"pt-000039\" id=\"_Toc96517153\"></span><span class=\"pt-000039\" id=\"_Toc96593134\"></span><a class=\"pt-000006\" id=\"__RefHeading__247_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podsumowanie um\u00f3w kredytowych i po\u017cyczek</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Stan na 31 grudnia 2022 roku</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td><td class=\"pt-000732\"></td></tr><tr class=\"pt-000733\"><td class=\"pt-000734\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Lp.</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Bank</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Opis</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Kwota kredytu/po\u017cyczki/ limitu wg umowy na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2022</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 dost\u0119pnych kredyt\u00f3w i po\u017cyczek na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2022</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Wykorzystanie</span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\"> 31-12-2022</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warunki oprocentowania</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przewidywany termin sp\u0142aty </span></p></td></tr><tr class=\"pt-000743\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A.</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt w rachunku bie\u017c\u0105cym </span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">10 000</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR ON + mar\u017ca banku</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">lipiec 2023</span></p></td></tr><tr class=\"pt-000752\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000753\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A. (i)</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa Ramowa</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">25 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 770</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">maj 2023</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\"> w tym:</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">sublimit na gwarancje</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">25 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">13 230</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 770</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">kredyt obrotowy nieodnawialny</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">25 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">13 230</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Alior Bank S.A.</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa Kredytowa Wielowalutowego Limitu Wierzytelno\u015bci</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">30 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">czerwiec 2023</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">w tym:</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">sublimit na gwarancje</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">30 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">30 000</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt w rachunku bie\u017c\u0105cym </span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 000</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Agencja Rozwoju Przemys\u0142u S.A.</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa po\u017cyczki</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">30 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 000</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">25 000</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">sierpie\u0144 2025</span></p></td></tr><tr class=\"pt-000755\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A.</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt obrotowy </span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 050</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 050</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR </span><span class=\"pt-Domylnaczcionkaakapitu-000569\">1M + mar\u017ca Banku</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">maj </span><span class=\"pt-Domylnaczcionkaakapitu-000569\">2023</span></p></td></tr><tr class=\"pt-000755\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Magdalena Nowak</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa po\u017cyczki</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">285</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">285</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 3M + mar\u017ca </span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">nieokre\u015blony</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem warto\u015b\u0107 dost\u0119pnych kredyt\u00f3w i po\u017cyczek w Grupie</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">30 230</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem zad\u0142u\u017cenie z tytu\u0142u kredyt\u00f3w i po\u017cyczek w Grupie</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">28 335</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem wykorzystanie na gwarancje w Grupie</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 770</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-000757\"><span class=\"pt-000758\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000759\">Mo\u017cliwo\u015b\u0107 wykorzystania przez ZUE kwoty przyznanego w banku limitu zar\u00f3wno na gwarancje bankowe jak i na kredyt obrotowy. Obecne wykorzystanie dotyczy gwarancji bankowych.</span><a class=\"pt-000006\" id=\"XBRLBlock__1504121254_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1884093827_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_8266815_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1191598837_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115858696_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1797282478_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2094904742_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia i zobowi\u0105zania z tytu\u0142u zawartych um\u00f3w kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000762\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt w rachunku bie\u017c\u0105cym</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci: </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych klienta prowadzonych przez Bank, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa Ramowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> - zabezpieczenie w postaci: </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna do kwoty 35 420 tys. PLN na nieruchomo\u015bci gruntowej po\u0142o\u017conej w Krakowie, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kwoty na zabezpieczenie na rzecz Banku z rachunku Kredytobiorcy, ustanawiane ka\u017cdorazowo dla gwarancji z terminem wa\u017cno\u015bci powy\u017cej 36 miesi\u0119cy, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych klienta prowadzonych przez Bank, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa kredytowa Wielowalutowego Limitu Wierzytelno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Weksel w\u0142asny wraz z deklaracj\u0105 wekslow\u0105,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Potwierdzona cesja wierzytelno\u015bci z kontrakt\u00f3w,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Pe\u0142nomocnictwo do rachunku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa po\u017cyczki \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Potwierdzona cesja wierzytelno\u015bci z kontrakt\u00f3w, </span></p><p class=\"pt-000765\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki,</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna do kwoty 45 000 tys. PLN na nieruchomo\u015bci gruntowej po\u0142o\u017conej w Krakowie, </span></p><p class=\"pt-000765\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej oraz dotycz\u0105cej budynk\u00f3w.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt obrotowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u0119czenie ZUE,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zapasach,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Weksel in blanco wraz z deklaracj\u0105 wekslow\u0105,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych sp\u00f3\u0142ki prowadzonych przez Bank.</span><a class=\"pt-000006\" id=\"XBRLBlock_8266815_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1191598837_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115858696_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1797282478_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2094904742_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_550072262_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2077980572_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym niniejszym sprawozdaniem w zakresie poszczeg\u00f3lnych um\u00f3w kredytowych Grupy nast\u0105pi\u0142y nast\u0119puj\u0105ce zmiany:</span></p><p class=\"pt-000766\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Agencja Rozwoju Przemys\u0142u \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa po\u017cyczki (poz. 3 z danych por\u00f3wnawczych)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 w dniu 29 czerwca 2022 roku Sp\u00f3\u0142ka dokona\u0142a ca\u0142kowitej sp\u0142aty po\u017cyczki udzielonej 19 listopada 2019 roku,</span></p><p class=\"pt-000766\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mBank \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt obrotowy (poz. 5)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> - w dniu 26 maja 2022 roku sp\u00f3\u0142ka powi\u0105zana podpisa\u0142a aneks wyd\u0142u\u017caj\u0105cy termin zapadalno\u015bci o rok,</span></p><p class=\"pt-000766\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mBank \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa Ramowa (poz. 2)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> - w dniu 31 maja 2022 roku Sp\u00f3\u0142ka podpisa\u0142a aneks wyd\u0142u\u017caj\u0105cy termin zapadalno\u015bci o rok,</span></p><p class=\"pt-000766\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Alior Bank \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa Kredytowa (poz. 3)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 w dniu 29 czerwca 2022 roku Sp\u00f3\u0142ka zawar\u0142a Umow\u0119 kredytow\u0105 wielowalutowego limitu wierzytelno\u015bci w ramach limitu odnawialnego do maksymalnej wysoko\u015bci 30 mln PLN (Limit), w ramach kt\u00f3rego Sp\u00f3\u0142ka mo\u017ce wnioskowa\u0107 o gwarancje do pe\u0142nej wysoko\u015bci Limitu. Ponadto w ramach Limitu udost\u0119pniony zostanie kredyt w rachunku bie\u017c\u0105cym do wysoko\u015bci 2 mln PLN. Limit ma charakter odnawialny i b\u0119dzie udost\u0119pniony do dnia 27 czerwca 2023 roku z mo\u017cliwo\u015bci\u0105 przed\u0142u\u017cenia na kolejne okresy,</span></p><p class=\"pt-000766\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mBank  \u2013  </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt  w  rachunku  bie\u017c\u0105cym  (poz.  1)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  \u2013  w  dniu 7  lipca  2022  roku  Sp\u00f3\u0142ka  podpisa\u0142a  aneks wyd\u0142u\u017caj\u0105cy termin sp\u0142aty o rok,</span></p><p class=\"pt-000766\"><span class=\"pt-000767\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">BNP Paribas \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa wielocelowej linii kredytowej Premium</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">(poz. 4 z danych por\u00f3wnawczych)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  -  umowa wygas\u0142a w zak\u0142adanej dacie ko\u0144cowej</span><span class=\"pt-Domylnaczcionkaakapitu-000388\">,</span></p><p class=\"pt-000766\"><span class=\"pt-000767\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Agencja Rozwoju Przemys\u0142u \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa po\u017cyczki (poz. 4)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 w dniu 15 listopada 2022 roku podpisano now\u0105 Umow\u0119 Po\u017cyczki z Agencj\u0105 Rozwoju Przemys\u0142u S.A.\u00a0 do maksymalnej wysoko\u015bci 30\u00a0000 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-000768\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z przeznaczeniem na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000388\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_550072262_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2077980572_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock__470335532_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_57402451_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td><td class=\"pt-000732\"></td></tr><tr class=\"pt-000733\"><td class=\"pt-000734\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Lp.</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Bank</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Opis</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Kwota kredytu/po\u017cyczki/ limitu wg umowy na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2021</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 dost\u0119pnych kredyt\u00f3w i po\u017cyczek na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2021</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Wykorzystanie</span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\"> 31-12-2021</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warunki oprocentowania</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przewidywany termin sp\u0142aty </span></p></td></tr><tr class=\"pt-000743\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A.</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt w rachunku bie\u017c\u0105cym </span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">10 000</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR ON + mar\u017ca banku</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">lipiec 2022</span></p></td></tr><tr class=\"pt-000752\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000753\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A. (i)</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa Ramowa </span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">25 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">100</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">maj 2022</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\"> w tym:</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">sublimit na gwarancje</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">25 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">24 900</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">100</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">kredyt obrotowy nieodnawialny</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">25 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">24 900</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Agencja Rozwoju Przemys\u0142u S.A.</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa po\u017cyczki</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">20 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 443</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">czerwiec 2022</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">BNP Paribas Bank Polska S.A.</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa wielocelowej linii kredytowej premium</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">65 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">lipiec 2022</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">w tym:</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">sublimit na gwarancje</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">65 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">65 000</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt w rachunku bie\u017c\u0105cym </span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 000</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr><tr class=\"pt-000755\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A.</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt obrotowy </span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 250</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 250</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR </span><span class=\"pt-Domylnaczcionkaakapitu-000569\">1M + mar\u017ca Banku</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">maj </span><span class=\"pt-Domylnaczcionkaakapitu-000569\">2022</span></p></td></tr><tr class=\"pt-000755\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Magdalena Nowak</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa po\u017cyczki</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">271</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">271</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 3M + mar\u017ca </span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">nieokre\u015blony</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem warto\u015b\u0107 dost\u0119pnych kredyt\u00f3w i po\u017cyczek w Grupie</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">38 900</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem zad\u0142u\u017cenie z tytu\u0142u kredyt\u00f3w i po\u017cyczek w Grupie</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">7 964</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem wykorzystanie na gwarancje w Grupie</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">100</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-000777\"><span class=\"pt-000778\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000569\">Mo\u017cliwo\u015b\u0107 wykorzystania przez ZUE kwoty przyznanego w banku limitu zar\u00f3wno na gwarancje bankowe jak i na kredyt obrotowy</span><span class=\"pt-Domylnaczcionkaakapitu-000779\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__470335532_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_57402451_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">6.2.</span><a class=\"pt-000006\" id=\"XBRLBlock_1391827399_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_755510108_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span><span class=\"pt-000039\" id=\"_Toc35252466\"></span><span class=\"pt-000039\" id=\"_Toc67382785\"></span><span class=\"pt-000039\" id=\"_Toc96950281\"></span><span class=\"pt-000039\" id=\"_Toc130285664\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Leasing</span></h3><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p><p class=\"pt-Tekstpodstawowy-000525\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000780\"></td><td class=\"pt-000781\"></td><td class=\"pt-000781\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000782\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000784\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 212</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 248</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000784\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 070</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 289</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000784\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasing powi\u0105zany z aktywami przeznaczonymi do sprzeda\u017cy</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000784\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 282</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 903</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym Grupa nie zawar\u0142a um\u00f3w na leasing zwrotny. </span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zania leasingowe Grupy wzros\u0142y o kwot\u0119  3\u00a0334 tys. PLN (w tym </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zaw</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">arte nowe</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> umowy leasingowe na \u0142\u0105czn\u0105 kwot\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0082 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz wykupi</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">one zosta\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przedmioty leasingu o \u0142\u0105cznej warto\u015bci netto </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 425</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> W \u015blad za transakcjami wykupu przedmiot\u00f3w leasingu nast\u0105pi\u0142o przesuni\u0119cie ich warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania do rzeczowych aktyw\u00f3w trwa\u0142ych.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000786\"></td><td class=\"pt-000787\"></td><td class=\"pt-000788\"></td><td class=\"pt-000789\"></td><td class=\"pt-000789\"></td></tr><tr class=\"pt-000480\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at leasingowych</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nie d\u0142u\u017cej ni\u017c 1 rok </span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 157</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 986</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 070</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 289</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku do 5 lat</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 665</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 418</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 564</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 638</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41 754</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 019</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 648</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 976</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus przysz\u0142e obci\u0105\u017cenia finansowe</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-36 294</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-21 520</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at leasingowych</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 282</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 903</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 282</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 903</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Og\u00f3lne </span><span class=\"pt-Domylnaczcionkaakapitu-000316\">warunki leasingu </span></p><p class=\"pt-Bodycopyheader1\"><span class=\"pt-000799\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedmiotem um\u00f3w leasingu zawieranych przez Grup\u0119 s\u0105 g\u0142\u00f3wnie \u015brodki transportu. Umowy leasingu dotycz\u0105ce urz\u0105dze\u0144 produkcyjnych oraz \u015brodk\u00f3w transportu zawarto na okres od trzech do sze\u015bciu lat. Na zako\u0144czenie umowy Grupa ma mo\u017cliwo\u015b\u0107 wykupienia urz\u0105dze\u0144 po warto\u015bci wykupu. Zobowi\u0105zania Grupy w ramach leasingu finansowego s\u0105 zabezpieczone tytu\u0142em w\u0142asno\u015bci leasingodawcy na sk\u0142adnikach maj\u0105tku obj\u0119tych leasingiem oraz wekslem w\u0142asnym in blanco. Prawo wieczystego u\u017cytkowania gruntu u\u017cytkowane s\u0105 na podstawie decyzji administracyjnych i poza nieruchomo\u015bci\u0105 inwestycyjn\u0105\u00a0 w Ko\u015bcielisku, gdzie okres trwania leasingu trwa 39 lat, pozosta\u0142e umowy zawarte s\u0105 na 89 lat.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kr\u00f3tkoterminowe i niskowarto\u015bciowe umowy leasingu</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosuj\u0105c MSSF 16 Grupa skorzysta\u0142a z nast\u0119puj\u0105cych praktycznych rozwi\u0105za\u0144 dopuszczonych przez standard:</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">1.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie ujmowanie tych um\u00f3w leasingu operacyjnego, kt\u00f3rych okres leasingu ko\u0144czy si\u0119 przed up\u0142ywem 12 miesi\u0119cy - traktowanie ich jako leasingi kr\u00f3tkoterminowe.</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">2.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie ujmowanie leasing\u00f3w, dla kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107, tj. 20 tys. PLN.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty zwi\u0105zane z umowami kr\u00f3tkoterminowymi i niskowarto\u015bciowymi w 2022 roku wynios\u0142y 5 964 tys. PLN, natomiast w 2021 roku by\u0142o to 4 401 tys. PLN.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Dane dotycz\u0105ce leasingu Grupa prezentuje w nast\u0119puj\u0105cych notach:</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000800\"></td><td class=\"pt-000801\"></td><td class=\"pt-000802\"></td><td class=\"pt-000803\"></td></tr><tr class=\"pt-000121\"><td class=\"pt-000804\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nr</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nota </span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2.2.</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 811</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 219</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2.6.</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe - odsetki od leasingu</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 190</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">782</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-000812\">\u00a0</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000812\">\u00a0</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000813\"></td><td class=\"pt-000814\"></td><td class=\"pt-000815\"></td><td class=\"pt-000816\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nr</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nota </span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000821\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6.2.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasing - Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 282</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 537</span></p></td></tr><tr class=\"pt-000465\"><td class=\"pt-000821\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6.</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000821\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7.4.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">33 234</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41 510</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1391827399_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_755510108_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">6.3.</span><span class=\"pt-000039\" id=\"_Toc4588203\"></span><span class=\"pt-000039\" id=\"_Toc35252467\"></span><span class=\"pt-000039\" id=\"_Toc67382786\"></span><span class=\"pt-000039\" id=\"_Toc96950282\"></span><span class=\"pt-000039\" id=\"_Toc130285665\"></span><a class=\"pt-000006\" id=\"XBRLBlock_117287636_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__909284812_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1720830360_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zarz\u0105dzanie kapita\u0142em</span></h3><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000826\">dokonuje przegl\u0105du struktury kapita\u0142owej ka\u017cdorazowo na potrzeby finansowania du\u017cych kontrakt\u00f3w/zam\u00f3wie\u0144. </span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000827\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000826\">W ramach przegl\u0105du analizowane s\u0105 \u015brodki w\u0142asne potrzebne na realizacj\u0119 dzia\u0142alno\u015bci bie\u017c\u0105cej, harmonogram finansowania kontraktu/zam\u00f3wie\u0144, a tak\u017ce koszt kapita\u0142u oraz rodzaje ryzyka zwi\u0105zanego z ka\u017cd\u0105 klas\u0105 kapita\u0142u.</span><a class=\"pt-000006\" id=\"XBRLBlock_117287636_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__909284812_end\"></a></p><p class=\"pt-Normalny-000825\"><a class=\"pt-000006\" id=\"XBRLBlock_356412818_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_811100991_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1889870163_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000828\"></td><td class=\"pt-000829\"></td><td class=\"pt-000830\"></td></tr><tr class=\"pt-000086\"><td class=\"pt-000831\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe po\u017cyczki i kredyty bankowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 335</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 964</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 282</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 537</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">48 653</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">28 903</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">108 736</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-14 598</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-79 833</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">180 768</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">166 403</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stosunek zad\u0142u\u017cenia netto do kapita\u0142u w\u0142asnego</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-8,08%</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-47,98%</span></p></td></tr></table></div><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_356412818_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_811100991_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1889870163_end\"></a></p><p class=\"pt-Normalny-000825\"><a class=\"pt-000006\" id=\"XBRLBlock__1348716718_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1909308476_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ujemny wska\u017anik zad\u0142u\u017cenia netto wynika z faktu, i\u017c suma zobowi\u0105za\u0144 finansowych wskazanych powy\u017cej na koniec 2022 roku by\u0142a ni\u017csza ni\u017c warto\u015b\u0107 \u015brodk\u00f3w pieni\u0119\u017cnych w Grupie.</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do finansowania dzia\u0142alno\u015bci bie\u017c\u0105cej Grupa wykorzystuje \u015brodki w\u0142asne, jak r\u00f3wnie\u017c kredyty, po\u017cyczki, leasingi, kredyt kupiecki oraz zaliczki na dostawy.</span></p><p class=\"pt-Tekstpodstawowy-000285\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Informacja </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dotycz\u0105ca</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zaprezentowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w niniejszym raporcie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wska\u017anik\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jest cyklicznie monitorowana oraz prezentowana w ramach kolejnych raport\u00f3w okresowych. Definicje alternatywnych pomiar\u00f3w wynik\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynikaj\u0105 z uk\u0142adu poszczeg\u00f3lnych wierszy odpowiednich tabel i w ocenie Emitenta nie wymagaj\u0105 dodatkowego definiowania</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1348716718_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1909308476_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock_1372333042_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__603118308_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1632118285_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zmiany zobowi\u0105za\u0144 wynikaj\u0105ce z dzia\u0142alno\u015bci finansowej</span></p><p class=\"pt-Tekstpodstawowy-000837\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przep\u0142ywy niepieni\u0119\u017cne</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000838\"></td><td class=\"pt-000839\"></td><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000843\"></td><td class=\"pt-000844\"></td><td class=\"pt-000845\"></td></tr><tr class=\"pt-000846\"><td class=\"pt-000847\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Tytu\u0142y</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">01-01-2022</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przep\u0142ywy pieni\u0119\u017cne (zmiana)</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana z tytu\u0142u uzyskania/utraty kontroli</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana wynikaj\u0105ca z zawarcia nowych um\u00f3w leasingu</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przekwali-fikowanie/Inne zmiany warto\u015bci</span></p><p class=\"pt-Normalny-000555\"><span class=\"pt-000854\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2022</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe kredyty i po\u017cyczki </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 696</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 696</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">14 248</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 094</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 130</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">15 212</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe  pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe kredyty i po\u017cyczki </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 964</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 675</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">19 639</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 289</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-6 727</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">988</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 520</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 070</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u leasingu zwi\u0105zane z aktywami ze sprzeda\u017cy</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">366</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-366</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe  pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u0141\u0105cznie zobowi\u0105zania z tytu\u0142u finansowania</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">28 903</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 644</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 082</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 024</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 653</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000508\"><span class=\"pt-000039\" id=\"_Toc4588204\"></span><span class=\"pt-000039\" id=\"_Toc35252468\"></span><span class=\"pt-000039\" id=\"_Toc67382787\"></span><span class=\"pt-000039\" id=\"_Toc96950283\"></span><span class=\"pt-Domylnaczcionkaakapitu-000864\"> .</span><a class=\"pt-000006\" id=\"XBRLBlock_1720830360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1372333042_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__603118308_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1632118285_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">6.4.</span><span class=\"pt-000039\" id=\"_Toc130285666\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1026935395_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459137311_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1243151703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zarz\u0105dzanie ryzykiem finansowym</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa nale\u017c\u0105:</span></p><p class=\"pt-000766\"><span class=\"pt-000865\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000826\">leasingi, </span></p><p class=\"pt-000766\"><span class=\"pt-000865\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000826\">kredyty,</span></p><p class=\"pt-000766\"><span class=\"pt-000865\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000826\">po\u017cyczka na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci, </span></p><p class=\"pt-000766\"><span class=\"pt-000866\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci i zobowi\u0105zania, a tak\u017ce \u015brodki pieni\u0119\u017cne i depozyty kr\u00f3tkoterminowe, kt\u00f3re powstaj\u0105 w toku bie\u017c\u0105cej dzia\u0142alno\u015bci Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1026935395_end\"></a></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w toku prowadzonej dzia\u0142alno\u015bci nara\u017cona jest na r\u00f3\u017cne rodzaje ryzyka finansowego: ryzyko walutowe, ryzyko st\u00f3p procentowych, ryzyko cenowe, ryzyko kredytowe oraz ryzyko utraty p\u0142ynno\u015bci. Zarz\u0105d weryfikuje i ustala zasady zarz\u0105dzania ka\u017cdym z wy\u017cej wymienionych ryzyk</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_459137311_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1243151703_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-000039\" id=\"_Toc508363739\"></span><span class=\"pt-000039\" id=\"_Toc508363889\"></span><span class=\"pt-000039\" id=\"_Toc508364039\"></span><span class=\"pt-000039\" id=\"_Toc508364190\"></span><span class=\"pt-000039\" id=\"_Toc508364341\"></span><span class=\"pt-000039\" id=\"_Toc508364492\"></span><span class=\"pt-000039\" id=\"_Toc508364636\"></span><span class=\"pt-000039\" id=\"_Toc508365112\"></span><span class=\"pt-000039\" id=\"_Toc508365256\"></span><span class=\"pt-000039\" id=\"_Toc508365392\"></span><span class=\"pt-000039\" id=\"_Toc508365528\"></span><span class=\"pt-000039\" id=\"_Toc508365712\"></span><span class=\"pt-000039\" id=\"_Toc508366241\"></span><span class=\"pt-000039\" id=\"_Toc508366745\"></span><span class=\"pt-000039\" id=\"_Toc508367761\"></span><span class=\"pt-000039\" id=\"_Toc508376939\"></span><span class=\"pt-000039\" id=\"_Toc508377048\"></span><span class=\"pt-000039\" id=\"_Toc508377669\"></span><span class=\"pt-000039\" id=\"_Toc508377778\"></span><span class=\"pt-000039\" id=\"_Toc508377887\"></span><span class=\"pt-000039\" id=\"_Toc508614927\"></span><span class=\"pt-000039\" id=\"_Toc508631508\"></span><span class=\"pt-000039\" id=\"_Toc508719157\"></span><span class=\"pt-000039\" id=\"_Toc508810631\"></span><span class=\"pt-000039\" id=\"_Toc508815996\"></span><span class=\"pt-000039\" id=\"_Toc508885191\"></span><span class=\"pt-000039\" id=\"_Toc508885412\"></span><span class=\"pt-000039\" id=\"_Toc508885521\"></span><span class=\"pt-000039\" id=\"_Toc508887069\"></span><span class=\"pt-000039\" id=\"_Toc508887178\"></span><span class=\"pt-000039\" id=\"_Toc508887287\"></span><span class=\"pt-000039\" id=\"_Toc508887395\"></span><span class=\"pt-000039\" id=\"_Toc508887598\"></span><span class=\"pt-000039\" id=\"_Toc508887706\"></span><span class=\"pt-000039\" id=\"_Toc508887814\"></span><span class=\"pt-000039\" id=\"_Toc508887923\"></span><span class=\"pt-000039\" id=\"_Toc508895863\"></span><span class=\"pt-000039\" id=\"_Toc508895971\"></span><span class=\"pt-000039\" id=\"_Toc508896079\"></span><span class=\"pt-000039\" id=\"_Toc508896193\"></span><span class=\"pt-000039\" id=\"_Toc508896367\"></span><span class=\"pt-000039\" id=\"_Toc508955485\"></span><span class=\"pt-000039\" id=\"_Toc508961693\"></span><span class=\"pt-000039\" id=\"_Toc508963401\"></span><span class=\"pt-000039\" id=\"_Toc508963537\"></span><span class=\"pt-000039\" id=\"_Toc508965502\"></span><span class=\"pt-000039\" id=\"_Toc508973760\"></span><span class=\"pt-000039\" id=\"_Toc508974535\"></span><span class=\"pt-000039\" id=\"_Toc509207860\"></span><span class=\"pt-000039\" id=\"_Toc509227532\"></span><span class=\"pt-000039\" id=\"_Toc509227640\"></span><span class=\"pt-000039\" id=\"_Toc509227865\"></span><span class=\"pt-000039\" id=\"_Toc509232976\"></span><span class=\"pt-000039\" id=\"_Toc1463856\"></span><span class=\"pt-000039\" id=\"_Toc1486388\"></span><span class=\"pt-000039\" id=\"_Toc2253601\"></span><span class=\"pt-000039\" id=\"_Toc2260383\"></span><span class=\"pt-000039\" id=\"_Toc2326893\"></span><span class=\"pt-000039\" id=\"_Toc2327074\"></span><span class=\"pt-000039\" id=\"_Toc2340670\"></span><span class=\"pt-000039\" id=\"_Toc2341663\"></span><span class=\"pt-000039\" id=\"_Toc2345004\"></span><span class=\"pt-000039\" id=\"_Toc2609692\"></span><span class=\"pt-000039\" id=\"_Toc2618912\"></span><span class=\"pt-000039\" id=\"_Toc2622854\"></span><span class=\"pt-000039\" id=\"_Toc2623115\"></span><span class=\"pt-000039\" id=\"_Toc3293812\"></span><span class=\"pt-000039\" id=\"_Toc3550960\"></span><span class=\"pt-000039\" id=\"_Toc3552149\"></span><span class=\"pt-000039\" id=\"_Toc3556251\"></span><span class=\"pt-000039\" id=\"_Toc3556857\"></span><span class=\"pt-000039\" id=\"_Toc3823025\"></span><span class=\"pt-000039\" id=\"_Toc4159381\"></span><span class=\"pt-000039\" id=\"_Toc4421836\"></span><span class=\"pt-000039\" id=\"_Toc4500974\"></span><span class=\"pt-000039\" id=\"_Toc4509391\"></span><span class=\"pt-000039\" id=\"_Toc4512298\"></span><span class=\"pt-000039\" id=\"_Toc4512730\"></span><span class=\"pt-000039\" id=\"_Toc4582449\"></span><span class=\"pt-000039\" id=\"_Toc4582788\"></span><span class=\"pt-000039\" id=\"_Toc4588096\"></span><span class=\"pt-000039\" id=\"_Toc4588205\"></span><span class=\"pt-000039\" id=\"_Toc31270686\"></span><span class=\"pt-000039\" id=\"_Toc31270795\"></span><span class=\"pt-000039\" id=\"_Toc31270973\"></span><span class=\"pt-000039\" id=\"_Toc31278176\"></span><span class=\"pt-000039\" id=\"_Toc31280258\"></span><span class=\"pt-000039\" id=\"_Toc31280450\"></span><span class=\"pt-000039\" id=\"_Toc32314865\"></span><span class=\"pt-000039\" id=\"_Toc32393813\"></span><span class=\"pt-000039\" id=\"_Toc32398465\"></span><span class=\"pt-000039\" id=\"_Toc32410722\"></span><span class=\"pt-000039\" id=\"_Toc32473002\"></span><span class=\"pt-000039\" id=\"_Toc32500352\"></span><span class=\"pt-000039\" id=\"_Toc32561928\"></span><span class=\"pt-000039\" id=\"_Toc32588901\"></span><span class=\"pt-000039\" id=\"_Toc32589016\"></span><span class=\"pt-000039\" id=\"_Toc32840952\"></span><span class=\"pt-000039\" id=\"_Toc32927350\"></span><span class=\"pt-000039\" id=\"_Toc32927460\"></span><span class=\"pt-000039\" id=\"_Toc33014433\"></span><span class=\"pt-000039\" id=\"_Toc33017896\"></span><span class=\"pt-000039\" id=\"_Toc33098542\"></span><span class=\"pt-000039\" id=\"_Toc34985336\"></span><span class=\"pt-000039\" id=\"_Toc34986011\"></span><span class=\"pt-000039\" id=\"_Toc35011159\"></span><span class=\"pt-000039\" id=\"_Toc35013824\"></span><span class=\"pt-000039\" id=\"_Toc35014017\"></span><span class=\"pt-000039\" id=\"_Toc35014531\"></span><span class=\"pt-000039\" id=\"_Toc35244462\"></span><span class=\"pt-000039\" id=\"_Toc35252320\"></span><span class=\"pt-000039\" id=\"_Toc35252469\"></span><span class=\"pt-000039\" id=\"_Toc63869851\"></span><span class=\"pt-000039\" id=\"_Toc65653955\"></span><span class=\"pt-000039\" id=\"_Toc65654068\"></span><span class=\"pt-000039\" id=\"_Toc65662298\"></span><span class=\"pt-000039\" id=\"_Toc65663852\"></span><span class=\"pt-000039\" id=\"_Toc65680094\"></span><span class=\"pt-000039\" id=\"_Toc65684110\"></span><span class=\"pt-000039\" id=\"_Toc65686351\"></span><span class=\"pt-000039\" id=\"_Toc65686518\"></span><span class=\"pt-000039\" id=\"_Toc65754018\"></span><span class=\"pt-000039\" id=\"_Toc65851293\"></span><span class=\"pt-000039\" id=\"_Toc65852716\"></span><span class=\"pt-000039\" id=\"_Toc66198669\"></span><span class=\"pt-000039\" id=\"_Toc66200785\"></span><span class=\"pt-000039\" id=\"_Toc66364426\"></span><span class=\"pt-000039\" id=\"_Toc66704302\"></span><span class=\"pt-000039\" id=\"_Toc66710697\"></span><span class=\"pt-000039\" id=\"_Toc66710823\"></span><span class=\"pt-000039\" id=\"_Toc66714610\"></span><span class=\"pt-000039\" id=\"_Toc66714721\"></span><span class=\"pt-000039\" id=\"_Toc66714987\"></span><span class=\"pt-000039\" id=\"_Toc66715098\"></span><span class=\"pt-000039\" id=\"_Toc67322410\"></span><span class=\"pt-000039\" id=\"_Toc67323206\"></span><span class=\"pt-000039\" id=\"_Toc67325895\"></span><span class=\"pt-000039\" id=\"_Toc67382788\"></span><span class=\"pt-000039\" id=\"_Toc94002320\"></span><span class=\"pt-000039\" id=\"_Toc94002432\"></span><span class=\"pt-000039\" id=\"_Toc94002544\"></span><span class=\"pt-000039\" id=\"_Toc94002806\"></span><span class=\"pt-000039\" id=\"_Toc94007359\"></span><span class=\"pt-000039\" id=\"_Toc94089961\"></span><span class=\"pt-000039\" id=\"_Toc96089533\"></span><span class=\"pt-000039\" id=\"_Toc96093371\"></span><span class=\"pt-000039\" id=\"_Toc96336402\"></span><span class=\"pt-000039\" id=\"_Toc96336511\"></span><span class=\"pt-000039\" id=\"_Toc96336620\"></span><span class=\"pt-000039\" id=\"_Toc96348010\"></span><span class=\"pt-000039\" id=\"_Toc96433670\"></span><span class=\"pt-000039\" id=\"_Toc96517157\"></span><span class=\"pt-000039\" id=\"_Toc96593138\"></span><span class=\"pt-000039\" id=\"_Toc508363740\"></span><span class=\"pt-000039\" id=\"_Toc508363890\"></span><span class=\"pt-000039\" id=\"_Toc508364040\"></span><span class=\"pt-000039\" id=\"_Toc508364191\"></span><span class=\"pt-000039\" id=\"_Toc508364342\"></span><span class=\"pt-000039\" id=\"_Toc508364493\"></span><span class=\"pt-000039\" id=\"_Toc508364637\"></span><span class=\"pt-000039\" id=\"_Toc508365113\"></span><span class=\"pt-000039\" id=\"_Toc508365257\"></span><span class=\"pt-000039\" id=\"_Toc508365393\"></span><span class=\"pt-000039\" id=\"_Toc508365529\"></span><span class=\"pt-000039\" id=\"_Toc508365713\"></span><span class=\"pt-000039\" id=\"_Toc508366242\"></span><span class=\"pt-000039\" id=\"_Toc508366746\"></span><span class=\"pt-000039\" id=\"_Toc508367762\"></span><span class=\"pt-000039\" id=\"_Toc508376940\"></span><span class=\"pt-000039\" id=\"_Toc508377049\"></span><span class=\"pt-000039\" id=\"_Toc508377670\"></span><span class=\"pt-000039\" id=\"_Toc508377779\"></span><span class=\"pt-000039\" id=\"_Toc508377888\"></span><span class=\"pt-000039\" id=\"_Toc508614928\"></span><span class=\"pt-000039\" id=\"_Toc508631509\"></span><span class=\"pt-000039\" id=\"_Toc508719158\"></span><span class=\"pt-000039\" id=\"_Toc508810632\"></span><span class=\"pt-000039\" id=\"_Toc508815997\"></span><span class=\"pt-000039\" id=\"_Toc508885192\"></span><span class=\"pt-000039\" id=\"_Toc508885413\"></span><span class=\"pt-000039\" id=\"_Toc508885522\"></span><span class=\"pt-000039\" id=\"_Toc508887070\"></span><span class=\"pt-000039\" id=\"_Toc508887179\"></span><span class=\"pt-000039\" id=\"_Toc508887288\"></span><span class=\"pt-000039\" id=\"_Toc508887396\"></span><span class=\"pt-000039\" id=\"_Toc508887599\"></span><span class=\"pt-000039\" id=\"_Toc508887707\"></span><span class=\"pt-000039\" id=\"_Toc508887815\"></span><span class=\"pt-000039\" id=\"_Toc508887924\"></span><span class=\"pt-000039\" id=\"_Toc508895864\"></span><span class=\"pt-000039\" id=\"_Toc508895972\"></span><span class=\"pt-000039\" id=\"_Toc508896080\"></span><span class=\"pt-000039\" id=\"_Toc508896194\"></span><span class=\"pt-000039\" id=\"_Toc508896368\"></span><span class=\"pt-000039\" id=\"_Toc508955486\"></span><span class=\"pt-000039\" id=\"_Toc508961694\"></span><span class=\"pt-000039\" id=\"_Toc508963402\"></span><span class=\"pt-000039\" id=\"_Toc508963538\"></span><span class=\"pt-000039\" id=\"_Toc508965503\"></span><span class=\"pt-000039\" id=\"_Toc508973761\"></span><span class=\"pt-000039\" id=\"_Toc508974536\"></span><span class=\"pt-000039\" id=\"_Toc509207861\"></span><span class=\"pt-000039\" id=\"_Toc509227533\"></span><span class=\"pt-000039\" id=\"_Toc509227641\"></span><span class=\"pt-000039\" id=\"_Toc509227866\"></span><span class=\"pt-000039\" id=\"_Toc509232977\"></span><span class=\"pt-000039\" id=\"_Toc1463857\"></span><span class=\"pt-000039\" id=\"_Toc1486389\"></span><span class=\"pt-000039\" id=\"_Toc2253602\"></span><span class=\"pt-000039\" id=\"_Toc2260384\"></span><span class=\"pt-000039\" id=\"_Toc2326894\"></span><span class=\"pt-000039\" id=\"_Toc2327075\"></span><span class=\"pt-000039\" id=\"_Toc2340671\"></span><span class=\"pt-000039\" id=\"_Toc2341664\"></span><span class=\"pt-000039\" id=\"_Toc2345005\"></span><span class=\"pt-000039\" id=\"_Toc2609693\"></span><span class=\"pt-000039\" id=\"_Toc2618913\"></span><span class=\"pt-000039\" id=\"_Toc2622855\"></span><span class=\"pt-000039\" id=\"_Toc2623116\"></span><span class=\"pt-000039\" id=\"_Toc3293813\"></span><span class=\"pt-000039\" id=\"_Toc3550961\"></span><span class=\"pt-000039\" id=\"_Toc3552150\"></span><span class=\"pt-000039\" id=\"_Toc3556252\"></span><span class=\"pt-000039\" id=\"_Toc3556858\"></span><span class=\"pt-000039\" id=\"_Toc3823026\"></span><span class=\"pt-000039\" id=\"_Toc4159382\"></span><span class=\"pt-000039\" id=\"_Toc4421837\"></span><span class=\"pt-000039\" id=\"_Toc4500975\"></span><span class=\"pt-000039\" id=\"_Toc4509392\"></span><span class=\"pt-000039\" id=\"_Toc4512299\"></span><span class=\"pt-000039\" id=\"_Toc4512731\"></span><span class=\"pt-000039\" id=\"_Toc4582450\"></span><span class=\"pt-000039\" id=\"_Toc4582789\"></span><span class=\"pt-000039\" id=\"_Toc4588097\"></span><span class=\"pt-000039\" id=\"_Toc4588206\"></span><span class=\"pt-000039\" id=\"_Toc31270687\"></span><span class=\"pt-000039\" id=\"_Toc31270796\"></span><span class=\"pt-000039\" id=\"_Toc31270974\"></span><span class=\"pt-000039\" id=\"_Toc31278177\"></span><span class=\"pt-000039\" id=\"_Toc31280259\"></span><span class=\"pt-000039\" id=\"_Toc31280451\"></span><span class=\"pt-000039\" id=\"_Toc32314866\"></span><span class=\"pt-000039\" id=\"_Toc32393814\"></span><span class=\"pt-000039\" id=\"_Toc32398466\"></span><span class=\"pt-000039\" id=\"_Toc32410723\"></span><span class=\"pt-000039\" id=\"_Toc32473003\"></span><span class=\"pt-000039\" id=\"_Toc32500353\"></span><span class=\"pt-000039\" id=\"_Toc32561929\"></span><span class=\"pt-000039\" id=\"_Toc32588902\"></span><span class=\"pt-000039\" id=\"_Toc32589017\"></span><span class=\"pt-000039\" id=\"_Toc32840953\"></span><span class=\"pt-000039\" id=\"_Toc32927351\"></span><span class=\"pt-000039\" id=\"_Toc32927461\"></span><span class=\"pt-000039\" id=\"_Toc33014434\"></span><span class=\"pt-000039\" id=\"_Toc33017897\"></span><span class=\"pt-000039\" id=\"_Toc33098543\"></span><span class=\"pt-000039\" id=\"_Toc34985337\"></span><span class=\"pt-000039\" id=\"_Toc34986012\"></span><span class=\"pt-000039\" id=\"_Toc35011160\"></span><span class=\"pt-000039\" id=\"_Toc35013825\"></span><span class=\"pt-000039\" id=\"_Toc35014018\"></span><span class=\"pt-000039\" id=\"_Toc35014532\"></span><span class=\"pt-000039\" id=\"_Toc35244463\"></span><span class=\"pt-000039\" id=\"_Toc35252321\"></span><span class=\"pt-000039\" id=\"_Toc35252470\"></span><span class=\"pt-000039\" id=\"_Toc63869852\"></span><span class=\"pt-000039\" id=\"_Toc65653956\"></span><span class=\"pt-000039\" id=\"_Toc65654069\"></span><span class=\"pt-000039\" id=\"_Toc65662299\"></span><span class=\"pt-000039\" id=\"_Toc65663853\"></span><span class=\"pt-000039\" id=\"_Toc65680095\"></span><span class=\"pt-000039\" id=\"_Toc65684111\"></span><span class=\"pt-000039\" id=\"_Toc65686352\"></span><span class=\"pt-000039\" id=\"_Toc65686519\"></span><span class=\"pt-000039\" id=\"_Toc65754019\"></span><span class=\"pt-000039\" id=\"_Toc65851294\"></span><span class=\"pt-000039\" id=\"_Toc65852717\"></span><span class=\"pt-000039\" id=\"_Toc66198670\"></span><span class=\"pt-000039\" id=\"_Toc66200786\"></span><span class=\"pt-000039\" id=\"_Toc66364427\"></span><span class=\"pt-000039\" id=\"_Toc66704303\"></span><span class=\"pt-000039\" id=\"_Toc66710698\"></span><span class=\"pt-000039\" id=\"_Toc66710824\"></span><span class=\"pt-000039\" id=\"_Toc66714611\"></span><span class=\"pt-000039\" id=\"_Toc66714722\"></span><span class=\"pt-000039\" id=\"_Toc66714988\"></span><span class=\"pt-000039\" id=\"_Toc66715099\"></span><span class=\"pt-000039\" id=\"_Toc67322411\"></span><span class=\"pt-000039\" id=\"_Toc67323207\"></span><span class=\"pt-000039\" id=\"_Toc67325896\"></span><span class=\"pt-000039\" id=\"_Toc67382789\"></span><span class=\"pt-000039\" id=\"_Toc94002321\"></span><span class=\"pt-000039\" id=\"_Toc94002433\"></span><span class=\"pt-000039\" id=\"_Toc94002545\"></span><span class=\"pt-000039\" id=\"_Toc94002807\"></span><span class=\"pt-000039\" id=\"_Toc94007360\"></span><span class=\"pt-000039\" id=\"_Toc94089962\"></span><span class=\"pt-000039\" id=\"_Toc96089534\"></span><span class=\"pt-000039\" id=\"_Toc96093372\"></span><span class=\"pt-000039\" id=\"_Toc96336403\"></span><span class=\"pt-000039\" id=\"_Toc96336512\"></span><span class=\"pt-000039\" id=\"_Toc96336621\"></span><span class=\"pt-000039\" id=\"_Toc96348011\"></span><span class=\"pt-000039\" id=\"_Toc96433671\"></span><span class=\"pt-000039\" id=\"_Toc96517158\"></span><span class=\"pt-000039\" id=\"_Toc96593139\"></span><span class=\"pt-000039\" id=\"_Toc508363741\"></span><span class=\"pt-000039\" id=\"_Toc508363891\"></span><span class=\"pt-000039\" id=\"_Toc508364041\"></span><span class=\"pt-000039\" id=\"_Toc508364192\"></span><span class=\"pt-000039\" id=\"_Toc508364343\"></span><span class=\"pt-000039\" id=\"_Toc508364494\"></span><span class=\"pt-000039\" id=\"_Toc508364638\"></span><span class=\"pt-000039\" id=\"_Toc508365114\"></span><span class=\"pt-000039\" id=\"_Toc508365258\"></span><span class=\"pt-000039\" id=\"_Toc508365394\"></span><span class=\"pt-000039\" id=\"_Toc508365530\"></span><span class=\"pt-000039\" id=\"_Toc508365714\"></span><span class=\"pt-000039\" id=\"_Toc508366243\"></span><span class=\"pt-000039\" id=\"_Toc508366747\"></span><span class=\"pt-000039\" id=\"_Toc508367763\"></span><span class=\"pt-000039\" id=\"_Toc508376941\"></span><span class=\"pt-000039\" id=\"_Toc508377050\"></span><span class=\"pt-000039\" id=\"_Toc508377671\"></span><span class=\"pt-000039\" id=\"_Toc508377780\"></span><span class=\"pt-000039\" id=\"_Toc508377889\"></span><span class=\"pt-000039\" id=\"_Toc508614929\"></span><span class=\"pt-000039\" id=\"_Toc508631510\"></span><span class=\"pt-000039\" id=\"_Toc508719159\"></span><span class=\"pt-000039\" id=\"_Toc508810633\"></span><span class=\"pt-000039\" id=\"_Toc508815998\"></span><span class=\"pt-000039\" id=\"_Toc508885193\"></span><span class=\"pt-000039\" id=\"_Toc508885414\"></span><span class=\"pt-000039\" id=\"_Toc508885523\"></span><span class=\"pt-000039\" id=\"_Toc508887071\"></span><span class=\"pt-000039\" id=\"_Toc508887180\"></span><span class=\"pt-000039\" id=\"_Toc508887289\"></span><span class=\"pt-000039\" id=\"_Toc508887397\"></span><span class=\"pt-000039\" id=\"_Toc508887600\"></span><span class=\"pt-000039\" id=\"_Toc508887708\"></span><span class=\"pt-000039\" id=\"_Toc508887816\"></span><span class=\"pt-000039\" id=\"_Toc508887925\"></span><span class=\"pt-000039\" id=\"_Toc508895865\"></span><span class=\"pt-000039\" id=\"_Toc508895973\"></span><span class=\"pt-000039\" id=\"_Toc508896081\"></span><span class=\"pt-000039\" id=\"_Toc508896195\"></span><span class=\"pt-000039\" id=\"_Toc508896369\"></span><span class=\"pt-000039\" id=\"_Toc508955487\"></span><span class=\"pt-000039\" id=\"_Toc508961695\"></span><span class=\"pt-000039\" id=\"_Toc508963403\"></span><span class=\"pt-000039\" id=\"_Toc508963539\"></span><span class=\"pt-000039\" id=\"_Toc508965504\"></span><span class=\"pt-000039\" id=\"_Toc508973762\"></span><span class=\"pt-000039\" id=\"_Toc508974537\"></span><span class=\"pt-000039\" id=\"_Toc509207862\"></span><span class=\"pt-000039\" id=\"_Toc509227534\"></span><span class=\"pt-000039\" id=\"_Toc509227642\"></span><span class=\"pt-000039\" id=\"_Toc509227867\"></span><span class=\"pt-000039\" id=\"_Toc509232978\"></span><span class=\"pt-000039\" id=\"_Toc1463858\"></span><span class=\"pt-000039\" id=\"_Toc1486390\"></span><span class=\"pt-000039\" id=\"_Toc2253603\"></span><span class=\"pt-000039\" id=\"_Toc2260385\"></span><span class=\"pt-000039\" id=\"_Toc2326895\"></span><span class=\"pt-000039\" id=\"_Toc2327076\"></span><span class=\"pt-000039\" id=\"_Toc2340672\"></span><span class=\"pt-000039\" id=\"_Toc2341665\"></span><span class=\"pt-000039\" id=\"_Toc2345006\"></span><span class=\"pt-000039\" id=\"_Toc2609694\"></span><span class=\"pt-000039\" id=\"_Toc2618914\"></span><span class=\"pt-000039\" id=\"_Toc2622856\"></span><span class=\"pt-000039\" id=\"_Toc2623117\"></span><span class=\"pt-000039\" id=\"_Toc3293814\"></span><span class=\"pt-000039\" id=\"_Toc3550962\"></span><span class=\"pt-000039\" id=\"_Toc3552151\"></span><span class=\"pt-000039\" id=\"_Toc3556253\"></span><span class=\"pt-000039\" id=\"_Toc3556859\"></span><span class=\"pt-000039\" id=\"_Toc3823027\"></span><span class=\"pt-000039\" id=\"_Toc4159383\"></span><span class=\"pt-000039\" id=\"_Toc4421838\"></span><span class=\"pt-000039\" id=\"_Toc4500976\"></span><span class=\"pt-000039\" id=\"_Toc4509393\"></span><span class=\"pt-000039\" id=\"_Toc4512300\"></span><span class=\"pt-000039\" id=\"_Toc4512732\"></span><span class=\"pt-000039\" id=\"_Toc4582451\"></span><span class=\"pt-000039\" id=\"_Toc4582790\"></span><span class=\"pt-000039\" id=\"_Toc4588098\"></span><span class=\"pt-000039\" id=\"_Toc4588207\"></span><span class=\"pt-000039\" id=\"_Toc31270688\"></span><span class=\"pt-000039\" id=\"_Toc31270797\"></span><span class=\"pt-000039\" id=\"_Toc31270975\"></span><span class=\"pt-000039\" id=\"_Toc31278178\"></span><span class=\"pt-000039\" id=\"_Toc31280260\"></span><span class=\"pt-000039\" id=\"_Toc31280452\"></span><span class=\"pt-000039\" id=\"_Toc32314867\"></span><span class=\"pt-000039\" id=\"_Toc32393815\"></span><span class=\"pt-000039\" id=\"_Toc32398467\"></span><span class=\"pt-000039\" id=\"_Toc32410724\"></span><span class=\"pt-000039\" id=\"_Toc32473004\"></span><span class=\"pt-000039\" id=\"_Toc32500354\"></span><span class=\"pt-000039\" id=\"_Toc32561930\"></span><span class=\"pt-000039\" id=\"_Toc32588903\"></span><span class=\"pt-000039\" id=\"_Toc32589018\"></span><span class=\"pt-000039\" id=\"_Toc32840954\"></span><span class=\"pt-000039\" id=\"_Toc32927352\"></span><span class=\"pt-000039\" id=\"_Toc32927462\"></span><span class=\"pt-000039\" id=\"_Toc33014435\"></span><span class=\"pt-000039\" id=\"_Toc33017898\"></span><span class=\"pt-000039\" id=\"_Toc33098544\"></span><span class=\"pt-000039\" id=\"_Toc34985338\"></span><span class=\"pt-000039\" id=\"_Toc34986013\"></span><span class=\"pt-000039\" id=\"_Toc35011161\"></span><span class=\"pt-000039\" id=\"_Toc35013826\"></span><span class=\"pt-000039\" id=\"_Toc35014019\"></span><span class=\"pt-000039\" id=\"_Toc35014533\"></span><span class=\"pt-000039\" id=\"_Toc35244464\"></span><span class=\"pt-000039\" id=\"_Toc35252322\"></span><span class=\"pt-000039\" id=\"_Toc35252471\"></span><span class=\"pt-000039\" id=\"_Toc63869853\"></span><span class=\"pt-000039\" id=\"_Toc65653957\"></span><span class=\"pt-000039\" id=\"_Toc65654070\"></span><span class=\"pt-000039\" id=\"_Toc65662300\"></span><span class=\"pt-000039\" id=\"_Toc65663854\"></span><span class=\"pt-000039\" id=\"_Toc65680096\"></span><span class=\"pt-000039\" id=\"_Toc65684112\"></span><span class=\"pt-000039\" id=\"_Toc65686353\"></span><span class=\"pt-000039\" id=\"_Toc65686520\"></span><span class=\"pt-000039\" id=\"_Toc65754020\"></span><span class=\"pt-000039\" id=\"_Toc65851295\"></span><span class=\"pt-000039\" id=\"_Toc65852718\"></span><span class=\"pt-000039\" id=\"_Toc66198671\"></span><span class=\"pt-000039\" id=\"_Toc66200787\"></span><span class=\"pt-000039\" id=\"_Toc66364428\"></span><span class=\"pt-000039\" id=\"_Toc66704304\"></span><span class=\"pt-000039\" id=\"_Toc66710699\"></span><span class=\"pt-000039\" id=\"_Toc66710825\"></span><span class=\"pt-000039\" id=\"_Toc66714612\"></span><span class=\"pt-000039\" id=\"_Toc66714723\"></span><span class=\"pt-000039\" id=\"_Toc66714989\"></span><span class=\"pt-000039\" id=\"_Toc66715100\"></span><span class=\"pt-000039\" id=\"_Toc67322412\"></span><span class=\"pt-000039\" id=\"_Toc67323208\"></span><span class=\"pt-000039\" id=\"_Toc67325897\"></span><span class=\"pt-000039\" id=\"_Toc67382790\"></span><span class=\"pt-000039\" id=\"_Toc94002322\"></span><span class=\"pt-000039\" id=\"_Toc94002434\"></span><span class=\"pt-000039\" id=\"_Toc94002546\"></span><span class=\"pt-000039\" id=\"_Toc94002808\"></span><span class=\"pt-000039\" id=\"_Toc94007361\"></span><span class=\"pt-000039\" id=\"_Toc94089963\"></span><span class=\"pt-000039\" id=\"_Toc96089535\"></span><span class=\"pt-000039\" id=\"_Toc96093373\"></span><span class=\"pt-000039\" id=\"_Toc96336404\"></span><span class=\"pt-000039\" id=\"_Toc96336513\"></span><span class=\"pt-000039\" id=\"_Toc96336622\"></span><span class=\"pt-000039\" id=\"_Toc96348012\"></span><span class=\"pt-000039\" id=\"_Toc96433672\"></span><span class=\"pt-000039\" id=\"_Toc96517159\"></span><span class=\"pt-000039\" id=\"_Toc96593140\"></span><a class=\"pt-000006\" id=\"XBRLBlock_211723927_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__394840613_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1867107790_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach podstawowej dzia\u0142alno\u015bci operacyjnej Grupa dokonuje r\u00f3wnie\u017c rozlicze\u0144 w walutach obcych (g\u0142\u00f3wnie euro i leje rumu\u0144skie). Zabezpieczenie przed ryzykiem walutowym odbywa si\u0119 g\u0142\u00f3wnie poprzez mechanizm zabezpieczenia naturalnego, polegaj\u0105cego na zawieraniu um\u00f3w z kontrahentami w spos\u00f3b przenosz\u0105cy na nich ten rodzaj ryzyka. W przypadkach, gdy nie jest to mo\u017cliwe, ekspozycja walutowa (gdy jest istotna) jest zabezpieczana na rynku finansowym poprzez wykorzystanie walutowych kontrakt\u00f3w terminowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000867\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_1992427800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000277\">Ryzyko walutowe \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia analizy wra\u017cliwo\u015bci na zmiany kurs\u00f3w walut, na podstawie historycznych zmian warto\u015bci oraz na podstawie wiedzy i do\u015bwiadczenia Grupy w zakresie rynk\u00f3w finansowych, zmiany kurs\u00f3w walut, kt\u00f3re s\u0105 \u201erealnie mo\u017cliwe\u201d, oszacowane zosta\u0142y na poziomie \u20135% / +5% dla kursu EUR/PLN na dzie\u0144 31 grudnia 2022 roku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego danego okresu na racjonalnie mo\u017cliwe zmiany kurs\u00f3w walut przy za\u0142o\u017ceniu niezmiennych innych czynnik\u00f3w (wp\u0142yw na wynik roku oraz aktywa netto jest identyczny).</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Wra\u017cliwo\u015b\u0107 na zmiany na dzie\u0144 31 grudnia 2022</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td><td class=\"pt-000872\"></td></tr><tr class=\"pt-000873\"><td class=\"pt-000874\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Waluta</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 nominalna na dzie\u0144 bilansowy </span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Deprecjacja z\u0142ot\u00f3wki </span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Aprecjacja pozosta\u0142ych walut</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">+5% </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-5% </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">27</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">USD</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">172</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">HRK</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">BGN</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">45</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 489</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-174</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">174</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">631</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-32</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 784</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">189</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-189</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Wp\u0142yw brutto na wynik okresu oraz aktywa netto</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">58</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-58</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek odroczony</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-11</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">47</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-47</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-Domylnaczcionkaakapitu-000888\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1992427800_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku oraz na dzie\u0144 31 grudnia 2021 roku Grupa nie posiada\u0142a zabezpieczaj\u0105cych walutowych kontrakt\u00f3w terminowych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Ryzyko st\u00f3p procentowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ryzyko st\u00f3p procentowych wyst\u0119puje g\u0142\u00f3wnie w zwi\u0105zku z korzystaniem przez Grup\u0119 z us\u0142ug leasingu</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i wielocelowych linii kredytowych oraz po\u017cyczki na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci. Powy\u017csze instrumenty finansowe oparte s\u0105 o zmienne stopy procentowe i nara\u017caj\u0105 Grup\u0119 na ryzyko zmiany przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span><span class=\"pt-Domylnaczcionkaakapitu-000826\">Dzia\u0142alno\u015b\u0107 zabezpieczaj\u0105ca podlega regularnej ocenie w celu dostosowania do bie\u017c\u0105cej sytuacji st\u00f3p procentowych i okre\u015blonej gotowo\u015bci poniesienia ryzyka.</span></p><p class=\"pt-Normalny-000889\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Ryzyko st\u00f3p procentowych \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000889\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia analizy wra\u017cliwo\u015bci na zmiany st\u00f3p procentowych, na podstawie historycznych zmian warto\u015bci oraz na podstawie wiedzy i do\u015bwiadczenia Grupy w zakresie rynk\u00f3w finansowych, zmiany st\u00f3p procentowych, kt\u00f3re s\u0105 \u201eracjonalnie mo\u017cliwe\u201d oszacowane zosta\u0142y na dzie\u0144 31 grudnia 2022 roku na poziomie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u20131 / +1 punkt\u00f3w procentowych. Jednocze\u015bnie za\u0142o\u017cono r\u00f3wnoleg\u0142e przesuni\u0119cie krzywej st\u00f3p procentowych na potrzeby kalkulacji wra\u017cliwo\u015bci na zmiany st\u00f3p procentowych. </span></p><p class=\"pt-Normalny-000889\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej podano wp\u0142yw na wynik finansowy danego okresu i aktywa netto wed\u0142ug stanu na dzie\u0144 31 grudnia 2022 roku. </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000890\"></td><td class=\"pt-000891\"></td><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td></tr><tr class=\"pt-000267\"><td class=\"pt-000894\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\"> +100 pb </span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-100 pb </span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe kaucje z tytu\u0142u um\u00f3w o budow\u0119 (dyskonto):</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\"> \u2013 uj\u0119te w aktywach (warto\u015b\u0107 bie\u017c\u0105ca)</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 882</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-329</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">349</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\"> \u2013 uj\u0119te w zobowi\u0105zaniach (warto\u015b\u0107 bie\u017c\u0105ca)</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 337</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">679</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-724</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">633</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-633</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty bankowe i po\u017cyczki </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 335</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-283</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">283</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 282</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-203</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">203</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Wp\u0142yw brutto na wynik okresu oraz aktywa netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">538</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-563</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek odroczony</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-102</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">107</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">434</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-456</span></p></td></tr></table></div><p class=\"pt-Normalny-000889\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000900\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko cenowe</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nara\u017cona jest na ryzyko cenowe zwi\u0105zane ze wzrostem cen najcz\u0119\u015bciej kupowanych materia\u0142\u00f3w i surowc\u00f3w, takich jak: beton, kruszywa, elementy ze stali (m.in. s\u0142upy dla sieci trakcyjnej tramwajowej, kolejowej i energetyki, s\u0142upy o\u015bwietleniowe, szyny, rozjazdy kolejowe) oraz elementy z miedzi i aluminium (m.in. kable energetyczne, liny, drut jezdny) jak r\u00f3wnie\u017c \u2013z racji posiadania du\u017cego parku maszynowego \u2013 paliwa p\u0142ynne (olej nap\u0119dowy, benzyna). W wyniku zmian cen materia\u0142\u00f3w oraz koszt\u00f3w pracy mog\u0105 ulec zmianie ceny us\u0142ug \u015bwiadczonych na rzecz Grupy przez firmy podwykonawcze. Ceny w umowach zawartych z inwestorami s\u0105 sta\u0142e przez ca\u0142y okres realizacji kontraktu (najcz\u0119\u015bciej od 6 do 36 miesi\u0119cy), z kolei umowy z podwykonawcami mog\u0105 by\u0107 zawierane w terminach p\u00f3\u017aniejszych, w miar\u0119 post\u0119pu poszczeg\u00f3lnych prac. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ogranicza ryzyko wzrostu cen poprzez zawieranie um\u00f3w ramowych na dostaw\u0119 kluczowych materia\u0142\u00f3w.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_211723927_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__394840613_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1867107790_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock__710898672_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_148256569_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1620747017_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_955461637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wsp\u00f3\u0142pracuje, zar\u00f3wno w ramach transakcji pieni\u0119\u017cnych, jak i kapita\u0142owych z instytucjami finansowymi</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o wysokiej wiarygodno\u015bci d\u0105\u017c\u0105c do ograniczania koncentracji ryzyka kredytowego. </span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywami finansowymi Grupy, kt\u00f3re s\u0105 nara\u017cone na podwy\u017cszone ryzyko kredytowe, s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i us\u0142ug (z wy\u0142\u0105czeniem nale\u017cno\u015bci od zamawiaj\u0105cych (inwestor\u00f3w) w ramach inwestycji realizowanych zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z ustaw\u0105 o zam\u00f3wieniach publicznych). W Grupie funkcjonuj\u0105 procedury oceny i weryfikacji ryzyka kredytowego zwi\u0105zanego z kontraktami zar\u00f3wno</span><span class=\"pt-Domylnaczcionkaakapitu-000826\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na etapie ofertowym, oraz w trakcie realizacji. </span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ka\u017cdy kontrahent, przed podpisaniem umowy, jest oceniany pod k\u0105tem mo\u017cliwo\u015bci wywi\u0105zania si\u0119 ze zobowi\u0105za\u0144 finansowych. W przypadku negatywnej oceny zdolno\u015bci p\u0142atniczych kontrahenta, przyst\u0105pienie do kontraktu jest uzale\u017cnione co najmniej od ustanowienia adekwatnych zabezpiecze\u0144 finansowych lub maj\u0105tkowych. Ponadto, d\u0105\u017cy si\u0119, aby w umowach z inwestorami zawierane by\u0142y klauzule przewiduj\u0105ce prawo do wstrzymania realizacji rob\u00f3t, je\u017celi wyst\u0119puje op\u00f3\u017anienie w regulowaniu nale\u017cno\u015bci za wykonane us\u0142ugi. W miar\u0119 mo\u017cliwo\u015bci tworzy si\u0119 r\u00f3wnie\u017c zapisy umowne warunkuj\u0105ce dokonywanie p\u0142atno\u015bci podwykonawcom od wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych od inwestora. </span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Specyfika dzia\u0142alno\u015bci budowlanej prowadzonej przez Grup\u0119 ZUE polega na konieczno\u015bci zaanga\u017cowania znacz\u0105cego kapita\u0142u obrotowego na potrzeby realizowanych kontrakt\u00f3w ze wzgl\u0119du na relatywnie wysok\u0105 ich warto\u015b\u0107 oraz d\u0142ugi czas ich realizacji. W zwi\u0105zku z tym w przypadku nieterminowego wywi\u0105zywania si\u0119 odbiorc\u00f3w ze zobowi\u0105za\u0144 wobec Grupy Kapita\u0142owej istnieje bezpo\u015brednie prze\u0142o\u017cenie na osi\u0105gane przez Grup\u0119 wyniki finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__710898672_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_148256569_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1620747017_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_955461637_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock__845104291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506318055_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1085571180_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1991363817_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko utraty p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu ograniczania ryzyka utraty p\u0142ynno\u015bci, Grupa utrzymuje odpowiedni\u0105 ilo\u015b\u0107 \u015brodk\u00f3w pieni\u0119\u017cnych zawiera umowy o wielocelowe linie kredytowe, po\u017cyczki, kt\u00f3re s\u0142u\u017c\u0105 jako dodatkowe zabezpieczenie p\u0142ynno\u015bci. Do finansowania zakup\u00f3w inwestycyjnych Grupa wykorzystuje \u015brodki w\u0142asne, kredyty lub d\u0142ugoterminowe umowy leasingu finansowego zapewniaj\u0105c odpowiedni\u0105 trwa\u0142o\u015b\u0107 struktury finansowania dla tego rodzaju aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie p\u0142ynno\u015bci\u0105 wspomagane jest obowi\u0105zuj\u0105cym systemem raportowania prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Struktura zapadalno\u015bci zobowi\u0105za\u0144 finansowych przedstawiona zosta\u0142a w Nocie 7.14 Instrumenty finansowe.</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__845104291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506318055_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1085571180_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1991363817_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000539\">6.5.</span><span class=\"pt-000039\" id=\"_Toc4588208\"></span><span class=\"pt-000039\" id=\"_Toc35252472\"></span><span class=\"pt-000039\" id=\"_Toc67382791\"></span><span class=\"pt-000039\" id=\"_Toc96950284\"></span><span class=\"pt-000039\" id=\"_Toc130285667\"></span><a class=\"pt-000006\" id=\"XBRLBlock_309233080_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1668779360_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1747522291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__969640855_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000068\"><td class=\"pt-000904\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych </span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">108 736</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty do 3 miesi\u0119cy</span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">63 251</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">108 736</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne nie uwzgl\u0119dniaj\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych na rachunkach powierniczych przypadaj\u0105cych na wsp\u00f3\u0142konsorcjant\u00f3w. Zdaniem Grupy te \u015brodki pieni\u0119\u017cne nie spe\u0142niaj\u0105 definicji aktywa i nie s\u0105 prezentowane w bilansie. Na dzie\u0144 31 grudnia 2022 roku \u015brodki pieni\u0119\u017cne na rachunkach powierniczych prowadzonych przez ZUE wynosi\u0142y 13 974 tys. PLN, w tym przypadaj\u0105ce na ZUE w kwocie 3\u00a0198 tys. PLN, natomiast na dzie\u0144 31 grudnia 2021 na rachunkach powierniczych znajdowa\u0142y si\u0119 \u015brodki w wysoko\u015bci 6\u00a0318 tys. PLN z czego 3\u00a0663 tys. PLN przypada\u0142o na ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_309233080_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1668779360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1747522291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__969640855_end\"></a></p><h2 class=\"pt-000913\"><span class=\"pt-000359\">7.</span><a class=\"pt-000006\" id=\"__RefHeading__189_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588209\"></span><span class=\"pt-000039\" id=\"_Toc35252473\"></span><span class=\"pt-000039\" id=\"_Toc67382792\"></span><span class=\"pt-000039\" id=\"_Toc96950285\"></span><span class=\"pt-000039\" id=\"_Toc130285668\"></span><a class=\"pt-000006\" id=\"XBRLBlock__738447778_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Pozosta\u0142e noty do sprawozdania finansowego</span></h2><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.1.</span><span class=\"pt-000039\" id=\"_Toc4588210\"></span><span class=\"pt-000039\" id=\"_Toc35252474\"></span><span class=\"pt-000039\" id=\"_Toc67382793\"></span><span class=\"pt-000039\" id=\"_Toc96950286\"></span><span class=\"pt-000039\" id=\"_Toc130285669\"></span><a class=\"pt-000006\" id=\"XBRLBlock_95960647_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rzeczowe aktywa trwa\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Normalny-000475\"><span class=\"pt-Domylnaczcionkaakapitu-000914\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td><td class=\"pt-000917\"></td><td class=\"pt-000916\"></td><td class=\"pt-000918\"></td><td class=\"pt-000918\"></td><td class=\"pt-000919\"></td><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000916\"></td></tr><tr class=\"pt-000922\"><td class=\"pt-000923\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e razem</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">23 237</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 272</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">67 201</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 486</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">141 196</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">565</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">65</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">141 826</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">81</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 175</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 024</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">44</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 324</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 958</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">62</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 344</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 247</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 059</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 399</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">884</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">13 589</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">13 589</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja - prawo do u\u017cytkowania*</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 326</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">9 220</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">12 546</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">12 546</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja - nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-467</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-467</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-467</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekazanie na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 220</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">66</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 286</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zbycie/Likwidacja</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 780</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 062</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 922</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">71</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 835</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 835</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przeklasyfikowanie z aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 850</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 850</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 850</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">27 168</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">57 770</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">78 922</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 343</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">167 203</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">303</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">61</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">167 567</span></p></td></tr></table></div><p class=\"pt-Normalny-000931\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__738447778_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_95960647_end\"></a></p><p class=\"pt-Normalny-000931\"><a class=\"pt-000006\" id=\"XBRLBlock__607952383_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1710027432_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1637246053_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td><td class=\"pt-000937\"></td><td class=\"pt-000937\"></td><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000128\"><td class=\"pt-000941\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu    </span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e razem</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">9 581</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">27 094</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">38 420</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 013</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">77 108</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">77 108</span></p></td></tr><tr class=\"pt-000128\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 791</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 992</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 338</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">791</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 912</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 912</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 346</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 994</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 745</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">72</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 157</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 157</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszt amortyzacji</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 303</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 765</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 068</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 068</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">576</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 270</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 940</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">151</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">9 937</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">9 937</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -nieruchomo\u015b\u0107 inwestycyjna - koszty amortyzacji</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-445</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-444</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-444</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekty prezentacyjna MSSF - amortyzacja dot. poprzednich lat</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">794</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">380</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">142</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 316</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 316</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przeklasyfikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 331</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 331</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 331</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 488</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">34 871</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">46 338</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 742</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">95 439</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">95 439</span></p></td></tr></table></div><p class=\"pt-Normalny-000931\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__607952383_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1710027432_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1637246053_end\"></a></p><p class=\"pt-Normalny-000931\"><a class=\"pt-000006\" id=\"XBRLBlock__815928935_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1734835637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000953\"></td><td class=\"pt-000954\"></td><td class=\"pt-000955\"></td><td class=\"pt-000956\"></td><td class=\"pt-000957\"></td><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td><td class=\"pt-000960\"></td><td class=\"pt-000961\"></td><td class=\"pt-000956\"></td></tr><tr class=\"pt-000962\"><td class=\"pt-000963\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu    </span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e razem</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000561\"></span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 656</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">21 178</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">28 781</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">473</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">64 088</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">565</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">65</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">64 718</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">15 680</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">22 899</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">32 584</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">601</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">71 764</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">303</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">61</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">72 128</span></p></td></tr></table></div><p class=\"pt-Normalny-000931\"><a class=\"pt-000006\" id=\"__RefHeading__191_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000569\">*dotyczy wykupu z leasingu i leasingu zwrotnego</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__815928935_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1734835637_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_1292726626_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1936222238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie dokonywa\u0142a odpis\u00f3w aktualizacyjnych z tytu\u0142u utraty warto\u015bci w okresie sprawozdawczym.</span><a class=\"pt-000006\" id=\"XBRLBlock__1004027299_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1292726626_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1936222238_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1099296837_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 zobowi\u0105za\u0144 netto zaci\u0105gni\u0119tych w celu nabycia rzeczowych aktyw\u00f3w trwa\u0142ych wynosi\u0142a 127 tys. PLN. Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 bilansowa brutto, w pe\u0142ni zamortyzowanych, rzeczowych aktyw\u00f3w trwa\u0142ych, a b\u0119d\u0105cych nadal w u\u017cywaniu wynios\u0142a 20 803  tys.  PLN.</span><a class=\"pt-000006\" id=\"XBRLBlock__1711261832_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1099296837_end\"></a><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"XBRLBlock__99749960_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1828577612_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__941468650_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Aktywa stanowi\u0105ce zabezpieczenie</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia um\u00f3w bankowych dotycz\u0105ce rzeczowych aktywach trwa\u0142ych zosta\u0142y opisane w nocie 6.1</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__99749960_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1828577612_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__941468650_end\"></a></p><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"XBRLBlock__734666385_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__950249847_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze: </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000973\"></td><td class=\"pt-000974\"></td><td class=\"pt-000975\"></td><td class=\"pt-000976\"></td><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td><td class=\"pt-000975\"></td><td class=\"pt-000980\"></td><td class=\"pt-000981\"></td></tr><tr class=\"pt-000465\"><td class=\"pt-000982\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Grunty w\u0142asne  </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Budynki </span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Urz\u0105dzenia     </span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u015arodki transportu    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Pozosta\u0142e        </span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u015arodki trwa\u0142e razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">RAZEM </span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">23 237</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 607</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">59 951</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 425</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">134 220</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">324</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">134 544</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 964</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 920</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">84</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 968</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 088</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">98</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 154</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Reklasyfikacja - prawo do u\u017cytkowania*</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 767</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 585</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">10 352</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-735</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">9 617</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przekazanie na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 990</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">33</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 023</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zbycie/Likwidacja</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 066</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 255</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">23</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 344</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">122</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 466</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">23 237</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 272</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">67 201</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 486</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">141 196</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">565</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">65</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">141 826</span></p></td></tr></table></div><p class=\"pt-Normalny-000994\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__734666385_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__950249847_end\"></a></p><p class=\"pt-Normalny-000994\"><a class=\"pt-000006\" id=\"XBRLBlock__352968673_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1573651940_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1429720008_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td><td class=\"pt-000997\"></td><td class=\"pt-000998\"></td><td class=\"pt-000999\"></td><td class=\"pt-000997\"></td><td class=\"pt-000997\"></td><td class=\"pt-000997\"></td><td class=\"pt-001000\"></td><td class=\"pt-001001\"></td></tr><tr class=\"pt-000133\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">8 968</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">27 354</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">32 725</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">1 896</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">70 943</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">70 943</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">3 408</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">2 613</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">25</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">6 046</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">6 046</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszt amortyzacji</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">442</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">2 763</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">3 205</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">3 205</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">613</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">2 706</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">5 545</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">142</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">9 006</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">9 006</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">9 581</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">27 094</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">38 420</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">2 013</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">77 108</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">77 108</span></p></td></tr></table></div><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__352968673_end\"></a></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001015\"></td><td class=\"pt-001016\"></td><td class=\"pt-001017\"></td><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-001017\"></td><td class=\"pt-001017\"></td><td class=\"pt-001017\"></td><td class=\"pt-001020\"></td><td class=\"pt-001021\"></td></tr><tr class=\"pt-000266\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu    </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001024\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">14 269</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">21 253</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">27 226</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">529</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">63 277</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">324</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">63 601</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001024\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">13 656</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">21 178</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">28 781</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">473</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">64 088</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">565</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">65</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">64 718</span></p></td></tr></table></div><p class=\"pt-Normalny-001026\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">*dotyczy wykupu z leasingu i leasingu zwrotnego</span><a class=\"pt-000006\" id=\"XBRLBlock__1573651940_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1429720008_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.2.</span><a class=\"pt-000006\" id=\"__RefHeading__193_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588211\"></span><span class=\"pt-000039\" id=\"_Toc35252475\"></span><span class=\"pt-000039\" id=\"_Toc67382794\"></span><span class=\"pt-000039\" id=\"_Toc96950287\"></span><span class=\"pt-000039\" id=\"_Toc130285670\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nieruchomo\u015bci inwestycyjne</span></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001028\"></td><td class=\"pt-001029\"></td><td class=\"pt-001030\"></td><td class=\"pt-001029\"></td><td class=\"pt-001031\"></td><td class=\"pt-001032\"></td><td class=\"pt-001033\"></td><td class=\"pt-001034\"></td><td class=\"pt-001035\"></td><td class=\"pt-001029\"></td><td class=\"pt-001033\"></td></tr><tr class=\"pt-000743\"><td class=\"pt-001036\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 713</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 038</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 877</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 926</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">111</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">114</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">264</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">378</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">16</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 211</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 227</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 227</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie z rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-16</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">467</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">451</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">451</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekty prezentacyjna MSSF</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 593</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 291</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 302</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 302</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zbycie/Likwidacja</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">129</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 417</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">9 425</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">20 971</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">313</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">21 284</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_353942597_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__853579856_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock__742331993_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_40365509_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1864032311_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td><td class=\"pt-001055\"></td><td class=\"pt-001056\"></td><td class=\"pt-001057\"></td><td class=\"pt-001058\"></td><td class=\"pt-001059\"></td><td class=\"pt-001060\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 290</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 491</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">16</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">16</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">16</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekty prezentacyjna MSSF </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-16</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-444</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">-460</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">-460</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">163</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">244</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">407</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">407</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie z rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">445</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">445</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">445</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 453</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 736</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 189</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 189</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__742331993_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_40365509_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1864032311_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock__1011369191_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506116612_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001079\"></td><td class=\"pt-001080\"></td><td class=\"pt-001081\"></td><td class=\"pt-001080\"></td><td class=\"pt-001082\"></td><td class=\"pt-001082\"></td><td class=\"pt-001083\"></td><td class=\"pt-001084\"></td><td class=\"pt-001085\"></td><td class=\"pt-001080\"></td><td class=\"pt-001083\"></td></tr><tr class=\"pt-000588\"><td class=\"pt-001086\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 423</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 547</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 096</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 145</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">129</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 964</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 689</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">15 782</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">313</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">16 095</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">roku nieruchomo\u015bci inwestycyjne obejmowa\u0142y nieruchomo\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> po\u0142o\u017con</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w Ko\u015bcielisku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz w Krakowie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.W sk\u0142ad nieruchomo\u015bci inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wchodz</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> budynki wraz z gruntem oraz PWUG. Nieruchomo\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Grupy stanowi</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> jej w\u0142asno\u015b\u0107 i </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w u\u017cytkowaniu wieczystym.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1011369191_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506116612_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_1826092774_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nie dokonywa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpis</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> aktualizacyjnych z tytu\u0142u utraty warto\u015bci. \u0141\u0105czna warto\u015b\u0107 odpis\u00f3w aktualizacyjnych z tytu\u0142u utraty warto\u015bci na nieruchomo\u015b\u0107 inwestycyjn\u0105 wynosi 770 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_751938765_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__8400977_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1826092774_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__707596019_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2112227996_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wycenion</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wg modelu ceny nabycia, pomniejszonej o odpisy aktualizuj\u0105ce. Grupa w 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">osi\u0105gn\u0119\u0142a</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> przychod</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z wynajmu nieruchomo\u015bci inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ej w Krakowie w wysoko\u015bci 50 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Koszty operacyjne dotycz\u0105ce nieruchomo\u015bci inwestycyjnej </span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w Ko\u015bcielisku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynosi\u0142y</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">474</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN (</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">502</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN w 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, natomiast koszty dotycz\u0105ce nieruchomo\u015bci inwestycyjnej w Krakowie wynios\u0142y 47 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1687453307_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__707596019_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2112227996_end\"></a><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"XBRLBlock_921770749_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_214881727_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1643841182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Aktywa stanowi\u0105ce zabezpieczenie</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia um\u00f3w bankowych dotycz\u0105ce nieruchomo\u015bci inwestycyjnych opisane w nocie 6.1</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_921770749_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_214881727_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1643841182_end\"></a></p><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"XBRLBlock_2094007302_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1299892844_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze: </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001028\"></td><td class=\"pt-001029\"></td><td class=\"pt-001030\"></td><td class=\"pt-001029\"></td><td class=\"pt-001031\"></td><td class=\"pt-001032\"></td><td class=\"pt-001033\"></td><td class=\"pt-001034\"></td><td class=\"pt-001035\"></td><td class=\"pt-001029\"></td><td class=\"pt-001033\"></td></tr><tr class=\"pt-000743\"><td class=\"pt-001036\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 713</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 124</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 963</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 963</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">27</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">27</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekta prezentacyjna</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 000</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">914</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-86</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">22</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zbycie/Likwidacja</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 713</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 038</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 877</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 926</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_2094007302_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1299892844_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock_141237469_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1321869798_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1125181382_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td><td class=\"pt-001055\"></td><td class=\"pt-001056\"></td><td class=\"pt-001057\"></td><td class=\"pt-001058\"></td><td class=\"pt-001059\"></td><td class=\"pt-001060\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 078</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 388</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 466</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 466</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekta prezentacyjna</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">212</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">167</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">379</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">379</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 290</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 491</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_141237469_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1321869798_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1125181382_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock_1246668225_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1998215655_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001079\"></td><td class=\"pt-001080\"></td><td class=\"pt-001081\"></td><td class=\"pt-001080\"></td><td class=\"pt-001082\"></td><td class=\"pt-001082\"></td><td class=\"pt-001083\"></td><td class=\"pt-001084\"></td><td class=\"pt-001085\"></td><td class=\"pt-001080\"></td><td class=\"pt-001083\"></td></tr><tr class=\"pt-000588\"><td class=\"pt-001086\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 635</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 736</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 497</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 497</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 423</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 547</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 096</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 145</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1246668225_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1998215655_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.3.</span><a class=\"pt-000006\" id=\"__RefHeading__197_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588213\"></span><span class=\"pt-000039\" id=\"_Toc35252477\"></span><span class=\"pt-000039\" id=\"_Toc67382795\"></span><span class=\"pt-000039\" id=\"_Toc96950288\"></span><span class=\"pt-000039\" id=\"_Toc130285671\"></span><a class=\"pt-000006\" id=\"XBRLBlock_692658825_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1459315628_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1933498040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015bci niematerialne</span></h3><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Struktura warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Nabyte koncesje, patenty, licencje i podobne warto\u015bci, w tym:</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 491</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">- oprogramowanie komputerowe</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 491</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 716</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_692658825_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1459315628_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1933498040_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock__1103703735_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__481865587_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1551750081_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_420868688_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Tabela ruchu warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015bci niematerialne - oprogramowanie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 936</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 096</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">385</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">932</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zbycie/Likwidacja</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">7 321</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 936</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Umorzenie i utrata warto\u015bci </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 220</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 023</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty amortyzacji</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">610</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">289</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zbycie/Likwidacja</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 830</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 220</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 073</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 491</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1103703735_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__481865587_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1551750081_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_420868688_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> i 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie dokonywa\u0142a odpis\u00f3w aktualizacyjnych z tytu\u0142u trwa\u0142ej utraty warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1072269007_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000058\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 bilansowa brutto w pe\u0142ni zamortyzowanych warto\u015bci niematerialnych, a b\u0119d\u0105cych nadal w u\u017cywaniu wynios\u0142a 4 379 tys.  PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1231293579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1618766030_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_429579510_end\"></a><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.4.</span><span class=\"pt-000039\" id=\"_Toc35252478\"></span><span class=\"pt-000039\" id=\"_Toc67382796\"></span><span class=\"pt-000039\" id=\"_Toc96950289\"></span><span class=\"pt-000039\" id=\"_Toc130285672\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1872016218_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1116833132_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa z tytu\u0142u prawa do u\u017cytkowania</span></h3><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001120\"></td><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td></tr><tr class=\"pt-001125\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">14 931</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 543</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">29 123</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 597</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 597</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zawarcie nowych um\u00f3w</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 082</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 082</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 082</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zmiany wynikaj\u0105ce z modyfikacji um\u00f3w</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">141</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">141</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">141</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja - prawo do u\u017cytkowania*</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 326</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-9 220</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-12 546</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-12 546</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekazanie na PDU</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">336</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">336</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">336</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zmiany wynikaj\u0105ce ze zmiany zakresu umowy - skr\u00f3cenie umowy</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">913</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">913</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">913</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">15 844</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 217</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">22 790</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">40 851</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">40 851</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1872016218_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1116833132_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock_537070076_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_510762509_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1593609584_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001147\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-001125\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 621</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 389</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 077</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">202</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">355</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 254</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 811</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 811</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 303</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 765</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 068</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 068</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zmiany zakresu umowy - skr\u00f3cenie umowy</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-305</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-305</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-305</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przeklasyfikowanie z aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">92</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">92</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">92</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 915</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">441</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 261</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">7 617</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">7 617</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_537070076_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_510762509_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1593609584_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock_1265740752_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1781207589_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001161\"></td><td class=\"pt-001162\"></td><td class=\"pt-001163\"></td><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001164\"></td><td class=\"pt-001166\"></td><td class=\"pt-001167\"></td><td class=\"pt-001164\"></td><td class=\"pt-001164\"></td><td class=\"pt-001164\"></td></tr><tr class=\"pt-001168\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 310</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 154</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">24 046</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 510</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 510</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 929</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 776</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">17 529</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">33 234</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">33 234</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">*dotyczy wykupu z leasingu</span><span class=\"pt-Domylnaczcionkaakapitu-000569\"></span><span class=\"pt-Domylnaczcionkaakapitu-000569\">i leasingu zwrotnego</span><a class=\"pt-000006\" id=\"XBRLBlock_1265740752_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1781207589_end\"></a></p><p class=\"pt-Normalny-000994\"><a class=\"pt-000006\" id=\"XBRLBlock__1770887459_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1504502898_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1037497544_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001179\">Aktywa stanowi\u0105ce zabezpieczenie</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania Grupy wynikaj\u0105ce z leasingu (uj\u0119te w nocie 6.2.) zosta\u0142y zabezpieczone tytu\u0142em w\u0142asno\u015bci leasingodawcy do aktyw\u00f3w wynajmowanych w ramach leasingu (\u015brodki transportu, maszyny i urz\u0105dzenia).</span><a class=\"pt-000006\" id=\"XBRLBlock__1770887459_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1504502898_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1037497544_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__529278715_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2046527288_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001120\"></td><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td></tr><tr class=\"pt-001125\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 164</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 824</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31 002</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 990</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 990</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zawarcie nowych um\u00f3w</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 486</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 861</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 347</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 347</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zmiany wynikaj\u0105ce z modyfikacji um\u00f3w</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 767</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">130</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 897</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 897</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja - prawo do u\u017cytkowania*</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 767</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-8 585</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-10 352</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">735</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-9 617</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekazanie na PDU</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">735</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">735</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-735</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zmiany wynikaj\u0105ce ze zmiany zakresu umowy - skr\u00f3cenie umowy</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-20</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-20</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-20</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">14 931</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 543</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">29 123</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 597</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 597</span></p></td></tr></table></div><p class=\"pt-Normalny-000310\"><span class=\"pt-000754\">\u00a0</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__529278715_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2046527288_end\"></a></p><p class=\"pt-Normalny-000310\"><a class=\"pt-000006\" id=\"XBRLBlock_1749804657_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2108224563_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915477708_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001147\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-001125\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 445</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 211</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 434</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 090</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 090</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">176</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">620</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 423</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 219</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 219</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-442</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-2 763</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 205</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 205</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zmiany zakresu umowy - skr\u00f3cenie umowy</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-17</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-17</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-17</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 621</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 389</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 077</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td></tr></table></div><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1749804657_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2108224563_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915477708_end\"></a></p><p class=\"pt-Normalny-000310\"><a class=\"pt-000006\" id=\"XBRLBlock_1809092406_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1064310912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001161\"></td><td class=\"pt-001162\"></td><td class=\"pt-001163\"></td><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001164\"></td><td class=\"pt-001166\"></td><td class=\"pt-001167\"></td><td class=\"pt-001164\"></td><td class=\"pt-001164\"></td><td class=\"pt-001164\"></td></tr><tr class=\"pt-001168\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 719</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 613</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">25 568</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 900</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 900</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 310</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 154</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">24 046</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 510</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 510</span></p></td></tr></table></div><p class=\"pt-Normalny-000310\"><span class=\"pt-000754\">\u00a0</span></p><p class=\"pt-Normalny-000931\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">*dotyczy wykupu z leasingu i leasingu zwrotnego</span><a class=\"pt-000006\" id=\"XBRLBlock_1809092406_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1064310912_end\"></a></p><h3 class=\"pt-001180\"><span class=\"pt-000361\">7.5.</span><a class=\"pt-000006\" id=\"XBRLBlock_1295446024_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__807308165_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1889431569_start\"></a><span class=\"pt-000039\" id=\"_Toc4588214\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span><span class=\"pt-000039\" id=\"_Toc67382797\"></span><span class=\"pt-000039\" id=\"_Toc96950290\"></span><span class=\"pt-000039\" id=\"_Toc130285673\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa przeznaczone do sprzeda\u017cy</span></h3><p class=\"pt-Normalny-000931\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001181\"></td><td class=\"pt-001182\"></td><td class=\"pt-001183\"></td><td class=\"pt-001184\"></td><td class=\"pt-001185\"></td><td class=\"pt-001186\"></td><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000590\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto     </span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 763</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-001202\"><td class=\"pt-001203\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Likwidacje</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie do rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 850</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie do Aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-913</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001207\"></td><td class=\"pt-001208\"></td><td class=\"pt-001209\"></td><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td></tr><tr class=\"pt-001211\"><td class=\"pt-001212\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie     </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 423</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie z rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 331</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie do Aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-92</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000931\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001218\"></td><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-001225\"><td class=\"pt-001226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">821</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 519</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 340</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku nie wyst\u0119puj\u0105 aktywa przeznaczone do sprzeda\u017cy, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a tym samym nie wyst\u0119puj\u0105 zobowi\u0105zania leasingowe na aktywa przeznaczone do sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Natomiast na dzie\u0144 31 grudnia 2021 roku aktywa przeznaczone do sprzeda\u017cy obejmowa\u0142y nieruchomo\u015b\u0107 po\u0142o\u017con\u0105 w Poznaniu, a warto\u015b\u0107 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105za\u0144 leasingowych na aktywa przeznaczone do sprzeda\u017cy wynosi\u0142a 366 tys. PLN.</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z niezrealizowaniem transakcji sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conej w Poznaniu Grupa przekwalifikowa\u0142a t\u0105 nieruchomo\u015b\u0107 do Rzeczowych aktyw\u00f3w trwa\u0142ych. Mimo wyd\u0142u\u017cenia okresu potrzebnego na sfinalizowanie transakcji, nie uda\u0142o si\u0119 jej dokona\u0107 z uwagi na okoliczno\u015bci znajduj\u0105ce si\u0119 poza kontrol\u0105 Grupy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001181\"></td><td class=\"pt-001182\"></td><td class=\"pt-001183\"></td><td class=\"pt-001184\"></td><td class=\"pt-001185\"></td><td class=\"pt-001186\"></td><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000590\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto     </span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 763</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Likwidacje</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 763</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001207\"></td><td class=\"pt-001208\"></td><td class=\"pt-001209\"></td><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td></tr><tr class=\"pt-001211\"><td class=\"pt-001212\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie     </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 423</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 423</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza-001238\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td><td class=\"pt-001242\"></td><td class=\"pt-001243\"></td><td class=\"pt-001244\"></td><td class=\"pt-001244\"></td><td class=\"pt-001245\"></td></tr><tr class=\"pt-001225\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001247\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">821</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 519</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 340</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001247\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">821</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 519</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 340</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza-001238\"><span class=\"pt-000177\">\u00a0</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1295446024_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__807308165_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1889431569_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.6.</span><span class=\"pt-000039\" id=\"_Toc35252479\"></span><span class=\"pt-000039\" id=\"_Toc67382798\"></span><span class=\"pt-000039\" id=\"_Toc96950291\"></span><span class=\"pt-000039\" id=\"_Toc130285674\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1518521816_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__162179420_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530535035_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__508370469_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedsi\u0119biorstwa Rob\u00f3t Komunikacyjnych w Krakowie S.A (PRK) powsta\u0142a na skutek zakupu 85% akcji PRK i obj\u0119cia kontroli w 2010 roku. Rozliczenie nabycia Sp\u00f3\u0142ki PRK zosta\u0142o przeprowadzone w oparciu o dane ze sprawozdania jednostkowego PRK na dzie\u0144 31 grudnia 2009 i zosta\u0142a po raz pierwszy uj\u0119ta w Sprawozdaniu Finansowym Grupy Kapita\u0142owej w 2010 roku. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy PRK w ca\u0142o\u015bci przypisana jest do segmentu dzia\u0142alno\u015bci budowlanej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy BPK Pozna\u0144 powsta\u0142a na skutek zakupu 830 udzia\u0142\u00f3w BPK Pozna\u0144 i obj\u0119cia kontroli w 2012 roku. Rozliczenie nabycia Sp\u00f3\u0142ki BPK Pozna\u0144 zosta\u0142o przeprowadzone w oparciu o dane ze sprawozdania jednostkowego BPK Pozna\u0144 na dzie\u0144 31 marca 2012 i zosta\u0142a po raz pierwszy uj\u0119ta w Sprawozdaniu Finansowym Grupy Kapita\u0142owej w 2012 roku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy BPK Pozna\u0144 w ca\u0142o\u015bci przypisana jest do segmentu dzia\u0142alno\u015bci projektowej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001248\"></td><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 firmy PRK</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 172</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 172</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 firmy BPK Pozna\u0144</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 474</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 474</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizacyjne z tytu\u0142u utraty warto\u015bci (BPK Pozna\u0144)</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 474</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 474</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 172</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 172</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1518521816_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__162179420_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530535035_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__508370469_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000039\" id=\"_Toc477182061\"></span><span class=\"pt-000039\" id=\"_Toc477182216\"></span><span class=\"pt-000039\" id=\"_Toc477182526\"></span><span class=\"pt-000039\" id=\"_Toc477189490\"></span><span class=\"pt-000039\" id=\"_Toc477243946\"></span><span class=\"pt-000039\" id=\"_Toc477182064\"></span><span class=\"pt-000039\" id=\"_Toc477182219\"></span><span class=\"pt-000039\" id=\"_Toc477182529\"></span><span class=\"pt-000039\" id=\"_Toc477189493\"></span><span class=\"pt-000039\" id=\"_Toc477243949\"></span><span class=\"pt-000039\" id=\"_Toc477182076\"></span><span class=\"pt-000039\" id=\"_Toc477182231\"></span><span class=\"pt-000039\" id=\"_Toc477182541\"></span><span class=\"pt-000039\" id=\"_Toc477189505\"></span><span class=\"pt-000039\" id=\"_Toc477243961\"></span><a class=\"pt-000006\" id=\"__RefHeading__199_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718020\"></span><span class=\"pt-000039\" id=\"_Toc445718201\"></span><span class=\"pt-000039\" id=\"_Toc476687404\"></span><span class=\"pt-000039\" id=\"_Toc476689253\"></span><span class=\"pt-000039\" id=\"_Toc476689652\"></span><span class=\"pt-000039\" id=\"_Toc476689812\"></span><span class=\"pt-000039\" id=\"_Toc476689986\"></span><span class=\"pt-000039\" id=\"_Toc476690311\"></span><span class=\"pt-000039\" id=\"_Toc476690472\"></span><span class=\"pt-000039\" id=\"_Toc476690630\"></span><span class=\"pt-000039\" id=\"_Toc476692609\"></span><span class=\"pt-000039\" id=\"_Toc476692764\"></span><span class=\"pt-000039\" id=\"_Toc476692909\"></span><span class=\"pt-000039\" id=\"_Toc476694837\"></span><span class=\"pt-000039\" id=\"_Toc476694978\"></span><span class=\"pt-000039\" id=\"_Toc476735961\"></span><span class=\"pt-000039\" id=\"_Toc476736101\"></span><span class=\"pt-000039\" id=\"_Toc476736363\"></span><span class=\"pt-000039\" id=\"_Toc476736756\"></span><span class=\"pt-000039\" id=\"_Toc476736896\"></span><span class=\"pt-000039\" id=\"_Toc476737038\"></span><span class=\"pt-000039\" id=\"_Toc476737178\"></span><span class=\"pt-000039\" id=\"_Toc476738065\"></span><span class=\"pt-000039\" id=\"_Toc476738207\"></span><span class=\"pt-000039\" id=\"_Toc476738348\"></span><span class=\"pt-000039\" id=\"_Toc476738489\"></span><span class=\"pt-000039\" id=\"_Toc476738630\"></span><span class=\"pt-000039\" id=\"_Toc476738771\"></span><span class=\"pt-000039\" id=\"_Toc476738914\"></span><span class=\"pt-000039\" id=\"_Toc476739055\"></span><span class=\"pt-000039\" id=\"_Toc476739197\"></span><span class=\"pt-000039\" id=\"_Toc476739339\"></span><span class=\"pt-000039\" id=\"_Toc476752092\"></span><span class=\"pt-000039\" id=\"_Toc476752818\"></span><span class=\"pt-000039\" id=\"_Toc476829813\"></span><span class=\"pt-000039\" id=\"_Toc476833514\"></span><span class=\"pt-000039\" id=\"_Toc476835366\"></span><span class=\"pt-000039\" id=\"_Toc476835504\"></span><span class=\"pt-000039\" id=\"_Toc476839295\"></span><span class=\"pt-000039\" id=\"_Toc476842991\"></span><span class=\"pt-000039\" id=\"_Toc477182077\"></span><span class=\"pt-000039\" id=\"_Toc477182232\"></span><span class=\"pt-000039\" id=\"_Toc477182542\"></span><span class=\"pt-000039\" id=\"_Toc477189506\"></span><span class=\"pt-000039\" id=\"_Toc477243962\"></span><span class=\"pt-000039\" id=\"_Toc477254334\"></span><span class=\"pt-000039\" id=\"_Toc477254472\"></span><span class=\"pt-000039\" id=\"_Toc477254706\"></span><span class=\"pt-000039\" id=\"_Toc477257612\"></span><span class=\"pt-000039\" id=\"_Toc477260629\"></span><span class=\"pt-000039\" id=\"_Toc477260767\"></span><span class=\"pt-000039\" id=\"_Toc477260981\"></span><span class=\"pt-000039\" id=\"_Toc506292114\"></span><span class=\"pt-000039\" id=\"_Toc506292253\"></span><span class=\"pt-000039\" id=\"_Toc508357587\"></span><span class=\"pt-000039\" id=\"_Toc508358135\"></span><span class=\"pt-000039\" id=\"_Toc508363748\"></span><span class=\"pt-000039\" id=\"_Toc508363898\"></span><span class=\"pt-000039\" id=\"_Toc508364049\"></span><span class=\"pt-000039\" id=\"_Toc508364200\"></span><span class=\"pt-000039\" id=\"_Toc508364351\"></span><span class=\"pt-000039\" id=\"_Toc508364502\"></span><span class=\"pt-000039\" id=\"_Toc508364646\"></span><span class=\"pt-000039\" id=\"_Toc508365122\"></span><span class=\"pt-000039\" id=\"_Toc508365266\"></span><span class=\"pt-000039\" id=\"_Toc508365402\"></span><span class=\"pt-000039\" id=\"_Toc508365538\"></span><span class=\"pt-000039\" id=\"_Toc508365722\"></span><span class=\"pt-000039\" id=\"_Toc508366251\"></span><span class=\"pt-000039\" id=\"_Toc508366755\"></span><span class=\"pt-000039\" id=\"_Toc508367771\"></span><span class=\"pt-000039\" id=\"_Toc508376949\"></span><span class=\"pt-000039\" id=\"_Toc508377058\"></span><span class=\"pt-000039\" id=\"_Toc508377679\"></span><span class=\"pt-000039\" id=\"_Toc508377788\"></span><span class=\"pt-000039\" id=\"_Toc508377897\"></span><span class=\"pt-000039\" id=\"_Toc508614937\"></span><span class=\"pt-000039\" id=\"_Toc508631518\"></span><span class=\"pt-000039\" id=\"_Toc508719167\"></span><span class=\"pt-000039\" id=\"_Toc508810641\"></span><span class=\"pt-000039\" id=\"_Toc508816006\"></span><span class=\"pt-000039\" id=\"_Toc508885201\"></span><span class=\"pt-000039\" id=\"_Toc508885422\"></span><span class=\"pt-000039\" id=\"_Toc508885531\"></span><span class=\"pt-000039\" id=\"_Toc508887079\"></span><span class=\"pt-000039\" id=\"_Toc508887188\"></span><span class=\"pt-000039\" id=\"_Toc508887297\"></span><span class=\"pt-000039\" id=\"_Toc508887405\"></span><span class=\"pt-000039\" id=\"_Toc508887608\"></span><span class=\"pt-000039\" id=\"_Toc508887716\"></span><span class=\"pt-000039\" id=\"_Toc508887824\"></span><span class=\"pt-000039\" id=\"_Toc508887933\"></span><span class=\"pt-000039\" id=\"_Toc508895873\"></span><span class=\"pt-000039\" id=\"_Toc508895981\"></span><span class=\"pt-000039\" id=\"_Toc508896089\"></span><span class=\"pt-000039\" id=\"_Toc508896203\"></span><span class=\"pt-000039\" id=\"_Toc508896377\"></span><span class=\"pt-000039\" id=\"_Toc508955495\"></span><span class=\"pt-000039\" id=\"_Toc508961703\"></span><span class=\"pt-000039\" id=\"_Toc508963411\"></span><span class=\"pt-000039\" id=\"_Toc508963547\"></span><span class=\"pt-000039\" id=\"_Toc508965512\"></span><span class=\"pt-000039\" id=\"_Toc508973770\"></span><span class=\"pt-000039\" id=\"_Toc508974545\"></span><span class=\"pt-000039\" id=\"_Toc509207870\"></span><span class=\"pt-000039\" id=\"_Toc509227542\"></span><span class=\"pt-000039\" id=\"_Toc509227650\"></span><span class=\"pt-000039\" id=\"_Toc509227875\"></span><span class=\"pt-000039\" id=\"_Toc509232986\"></span><span class=\"pt-000039\" id=\"_Toc1463866\"></span><span class=\"pt-000039\" id=\"_Toc1486398\"></span><span class=\"pt-000039\" id=\"_Toc2253611\"></span><span class=\"pt-000039\" id=\"_Toc2260393\"></span><span class=\"pt-000039\" id=\"_Toc2326903\"></span><span class=\"pt-000039\" id=\"_Toc2327084\"></span><span class=\"pt-000039\" id=\"_Toc2340680\"></span><span class=\"pt-000039\" id=\"_Toc2341673\"></span><span class=\"pt-000039\" id=\"_Toc2345014\"></span><span class=\"pt-000039\" id=\"_Toc2609702\"></span><span class=\"pt-000039\" id=\"_Toc2618922\"></span><span class=\"pt-000039\" id=\"_Toc2622864\"></span><span class=\"pt-000039\" id=\"_Toc2623125\"></span><span class=\"pt-000039\" id=\"_Toc3293822\"></span><span class=\"pt-000039\" id=\"_Toc3550970\"></span><span class=\"pt-000039\" id=\"_Toc3552159\"></span><span class=\"pt-000039\" id=\"_Toc3556261\"></span><span class=\"pt-000039\" id=\"_Toc3556867\"></span><span class=\"pt-000039\" id=\"_Toc3823035\"></span><span class=\"pt-000039\" id=\"_Toc4159391\"></span><span class=\"pt-000039\" id=\"_Toc4421846\"></span><span class=\"pt-000039\" id=\"_Toc4500984\"></span><span class=\"pt-000039\" id=\"_Toc4509401\"></span><span class=\"pt-000039\" id=\"_Toc4512308\"></span><span class=\"pt-000039\" id=\"_Toc4512740\"></span><span class=\"pt-000039\" id=\"_Toc4582459\"></span><span class=\"pt-000039\" id=\"_Toc4582798\"></span><span class=\"pt-000039\" id=\"_Toc4588106\"></span><span class=\"pt-000039\" id=\"_Toc4588215\"></span><span class=\"pt-000039\" id=\"_Toc31270696\"></span><span class=\"pt-000039\" id=\"_Toc31270805\"></span><span class=\"pt-000039\" id=\"_Toc31270983\"></span><span class=\"pt-000039\" id=\"_Toc31278187\"></span><span class=\"pt-000039\" id=\"_Toc31280269\"></span><span class=\"pt-000039\" id=\"_Toc31280461\"></span><span class=\"pt-000039\" id=\"_Toc32314876\"></span><span class=\"pt-000039\" id=\"_Toc32393824\"></span><span class=\"pt-000039\" id=\"_Toc32398476\"></span><span class=\"pt-000039\" id=\"_Toc32410733\"></span><span class=\"pt-000039\" id=\"_Toc32473013\"></span><span class=\"pt-000039\" id=\"_Toc32500363\"></span><span class=\"pt-000039\" id=\"_Toc32561939\"></span><span class=\"pt-000039\" id=\"_Toc32588912\"></span><span class=\"pt-000039\" id=\"_Toc32589027\"></span><span class=\"pt-000039\" id=\"_Toc32840963\"></span><span class=\"pt-000039\" id=\"_Toc32927361\"></span><span class=\"pt-000039\" id=\"_Toc32927471\"></span><span class=\"pt-000039\" id=\"_Toc33014444\"></span><span class=\"pt-000039\" id=\"_Toc33017907\"></span><span class=\"pt-000039\" id=\"_Toc33098553\"></span><span class=\"pt-000039\" id=\"_Toc34985347\"></span><span class=\"pt-000039\" id=\"_Toc34986022\"></span><span class=\"pt-000039\" id=\"_Toc35011170\"></span><span class=\"pt-000039\" id=\"_Toc35013835\"></span><span class=\"pt-000039\" id=\"_Toc35014028\"></span><span class=\"pt-000039\" id=\"_Toc35014542\"></span><span class=\"pt-000039\" id=\"_Toc35244473\"></span><span class=\"pt-000039\" id=\"_Toc35252331\"></span><span class=\"pt-000039\" id=\"_Toc35252480\"></span><span class=\"pt-000039\" id=\"_Toc63869862\"></span><span class=\"pt-000039\" id=\"_Toc65653967\"></span><span class=\"pt-000039\" id=\"_Toc65654079\"></span><span class=\"pt-000039\" id=\"_Toc65662309\"></span><span class=\"pt-000039\" id=\"_Toc65663863\"></span><span class=\"pt-000039\" id=\"_Toc65680105\"></span><span class=\"pt-000039\" id=\"_Toc65684121\"></span><span class=\"pt-000039\" id=\"_Toc65686362\"></span><span class=\"pt-000039\" id=\"_Toc65686529\"></span><span class=\"pt-000039\" id=\"_Toc65754029\"></span><span class=\"pt-000039\" id=\"_Toc65851304\"></span><span class=\"pt-000039\" id=\"_Toc65852727\"></span><span class=\"pt-000039\" id=\"_Toc66198680\"></span><span class=\"pt-000039\" id=\"_Toc66200796\"></span><span class=\"pt-000039\" id=\"_Toc66364437\"></span><span class=\"pt-000039\" id=\"_Toc66704313\"></span><span class=\"pt-000039\" id=\"_Toc66710708\"></span><span class=\"pt-000039\" id=\"_Toc66710834\"></span><span class=\"pt-000039\" id=\"_Toc66714621\"></span><span class=\"pt-000039\" id=\"_Toc66714732\"></span><span class=\"pt-000039\" id=\"_Toc66714998\"></span><span class=\"pt-000039\" id=\"_Toc66715109\"></span><span class=\"pt-000039\" id=\"_Toc67322421\"></span><span class=\"pt-000039\" id=\"_Toc67323217\"></span><span class=\"pt-000039\" id=\"_Toc67325906\"></span><span class=\"pt-000039\" id=\"_Toc67382799\"></span><span class=\"pt-000039\" id=\"_Toc94002331\"></span><span class=\"pt-000039\" id=\"_Toc94002443\"></span><span class=\"pt-000039\" id=\"_Toc94002555\"></span><span class=\"pt-000039\" id=\"_Toc94002817\"></span><span class=\"pt-000039\" id=\"_Toc94007370\"></span><span class=\"pt-000039\" id=\"_Toc94089972\"></span><span class=\"pt-000039\" id=\"_Toc96089544\"></span><span class=\"pt-000039\" id=\"_Toc96093382\"></span><span class=\"pt-000039\" id=\"_Toc96336413\"></span><span class=\"pt-000039\" id=\"_Toc96336522\"></span><span class=\"pt-000039\" id=\"_Toc96336631\"></span><span class=\"pt-000039\" id=\"_Toc96348021\"></span><span class=\"pt-000039\" id=\"_Toc96433681\"></span><span class=\"pt-000039\" id=\"_Toc96517168\"></span><span class=\"pt-000039\" id=\"_Toc96593149\"></span><span class=\"pt-000039\" id=\"_Toc445718021\"></span><span class=\"pt-000039\" id=\"_Toc445718202\"></span><span class=\"pt-000039\" id=\"_Toc476687405\"></span><span class=\"pt-000039\" id=\"_Toc476689254\"></span><span class=\"pt-000039\" id=\"_Toc476689653\"></span><span class=\"pt-000039\" id=\"_Toc476689813\"></span><span class=\"pt-000039\" id=\"_Toc476689987\"></span><span class=\"pt-000039\" id=\"_Toc476690312\"></span><span class=\"pt-000039\" id=\"_Toc476690473\"></span><span class=\"pt-000039\" id=\"_Toc476690631\"></span><span class=\"pt-000039\" id=\"_Toc476692610\"></span><span class=\"pt-000039\" id=\"_Toc476692765\"></span><span class=\"pt-000039\" id=\"_Toc476692910\"></span><span class=\"pt-000039\" id=\"_Toc476694838\"></span><span class=\"pt-000039\" id=\"_Toc476694979\"></span><span class=\"pt-000039\" id=\"_Toc476735962\"></span><span class=\"pt-000039\" id=\"_Toc476736102\"></span><span class=\"pt-000039\" id=\"_Toc476736364\"></span><span class=\"pt-000039\" id=\"_Toc476736757\"></span><span class=\"pt-000039\" id=\"_Toc476736897\"></span><span class=\"pt-000039\" id=\"_Toc476737039\"></span><span class=\"pt-000039\" id=\"_Toc476737179\"></span><span class=\"pt-000039\" id=\"_Toc476738066\"></span><span class=\"pt-000039\" id=\"_Toc476738208\"></span><span class=\"pt-000039\" id=\"_Toc476738349\"></span><span class=\"pt-000039\" id=\"_Toc476738490\"></span><span class=\"pt-000039\" id=\"_Toc476738631\"></span><span class=\"pt-000039\" id=\"_Toc476738772\"></span><span class=\"pt-000039\" id=\"_Toc476738915\"></span><span class=\"pt-000039\" id=\"_Toc476739056\"></span><span class=\"pt-000039\" id=\"_Toc476739198\"></span><span class=\"pt-000039\" id=\"_Toc476739340\"></span><span class=\"pt-000039\" id=\"_Toc476752093\"></span><span class=\"pt-000039\" id=\"_Toc476752819\"></span><span class=\"pt-000039\" id=\"_Toc476829814\"></span><span class=\"pt-000039\" id=\"_Toc476833515\"></span><span class=\"pt-000039\" id=\"_Toc476835367\"></span><span class=\"pt-000039\" id=\"_Toc476835505\"></span><span class=\"pt-000039\" id=\"_Toc476839296\"></span><span class=\"pt-000039\" id=\"_Toc476842992\"></span><span class=\"pt-000039\" id=\"_Toc477182078\"></span><span class=\"pt-000039\" id=\"_Toc477182233\"></span><span class=\"pt-000039\" id=\"_Toc477182543\"></span><span class=\"pt-000039\" id=\"_Toc477189507\"></span><span class=\"pt-000039\" id=\"_Toc477243963\"></span><span class=\"pt-000039\" id=\"_Toc477254335\"></span><span class=\"pt-000039\" id=\"_Toc477254473\"></span><span class=\"pt-000039\" id=\"_Toc477254707\"></span><span class=\"pt-000039\" id=\"_Toc477257613\"></span><span class=\"pt-000039\" id=\"_Toc477260630\"></span><span class=\"pt-000039\" id=\"_Toc477260768\"></span><span class=\"pt-000039\" id=\"_Toc477260982\"></span><span class=\"pt-000039\" id=\"_Toc506292115\"></span><span class=\"pt-000039\" id=\"_Toc506292254\"></span><span class=\"pt-000039\" id=\"_Toc508357588\"></span><span class=\"pt-000039\" id=\"_Toc508358136\"></span><span class=\"pt-000039\" id=\"_Toc508363749\"></span><span class=\"pt-000039\" id=\"_Toc508363899\"></span><span class=\"pt-000039\" id=\"_Toc508364050\"></span><span class=\"pt-000039\" id=\"_Toc508364201\"></span><span class=\"pt-000039\" id=\"_Toc508364352\"></span><span class=\"pt-000039\" id=\"_Toc508364503\"></span><span class=\"pt-000039\" id=\"_Toc508364647\"></span><span class=\"pt-000039\" id=\"_Toc508365123\"></span><span class=\"pt-000039\" id=\"_Toc508365267\"></span><span class=\"pt-000039\" id=\"_Toc508365403\"></span><span class=\"pt-000039\" id=\"_Toc508365539\"></span><span class=\"pt-000039\" id=\"_Toc508365723\"></span><span class=\"pt-000039\" id=\"_Toc508366252\"></span><span class=\"pt-000039\" id=\"_Toc508366756\"></span><span class=\"pt-000039\" id=\"_Toc508367772\"></span><span class=\"pt-000039\" id=\"_Toc508376950\"></span><span class=\"pt-000039\" id=\"_Toc508377059\"></span><span class=\"pt-000039\" id=\"_Toc508377680\"></span><span class=\"pt-000039\" id=\"_Toc508377789\"></span><span class=\"pt-000039\" id=\"_Toc508377898\"></span><span class=\"pt-000039\" id=\"_Toc508614938\"></span><span class=\"pt-000039\" id=\"_Toc508631519\"></span><span class=\"pt-000039\" id=\"_Toc508719168\"></span><span class=\"pt-000039\" id=\"_Toc508810642\"></span><span class=\"pt-000039\" id=\"_Toc508816007\"></span><span class=\"pt-000039\" id=\"_Toc508885202\"></span><span class=\"pt-000039\" id=\"_Toc508885423\"></span><span class=\"pt-000039\" id=\"_Toc508885532\"></span><span class=\"pt-000039\" id=\"_Toc508887080\"></span><span class=\"pt-000039\" id=\"_Toc508887189\"></span><span class=\"pt-000039\" id=\"_Toc508887298\"></span><span class=\"pt-000039\" id=\"_Toc508887406\"></span><span class=\"pt-000039\" id=\"_Toc508887609\"></span><span class=\"pt-000039\" id=\"_Toc508887717\"></span><span class=\"pt-000039\" id=\"_Toc508887825\"></span><span class=\"pt-000039\" id=\"_Toc508887934\"></span><span class=\"pt-000039\" id=\"_Toc508895874\"></span><span class=\"pt-000039\" id=\"_Toc508895982\"></span><span class=\"pt-000039\" id=\"_Toc508896090\"></span><span class=\"pt-000039\" id=\"_Toc508896204\"></span><span class=\"pt-000039\" id=\"_Toc508896378\"></span><span class=\"pt-000039\" id=\"_Toc508955496\"></span><span class=\"pt-000039\" id=\"_Toc508961704\"></span><span class=\"pt-000039\" id=\"_Toc508963412\"></span><span class=\"pt-000039\" id=\"_Toc508963548\"></span><span class=\"pt-000039\" id=\"_Toc508965513\"></span><span class=\"pt-000039\" id=\"_Toc508973771\"></span><span class=\"pt-000039\" id=\"_Toc508974546\"></span><span class=\"pt-000039\" id=\"_Toc509207871\"></span><span class=\"pt-000039\" id=\"_Toc509227543\"></span><span class=\"pt-000039\" id=\"_Toc509227651\"></span><span class=\"pt-000039\" id=\"_Toc509227876\"></span><span class=\"pt-000039\" id=\"_Toc509232987\"></span><span class=\"pt-000039\" id=\"_Toc1463867\"></span><span class=\"pt-000039\" id=\"_Toc1486399\"></span><span class=\"pt-000039\" id=\"_Toc2253612\"></span><span class=\"pt-000039\" id=\"_Toc2260394\"></span><span class=\"pt-000039\" id=\"_Toc2326904\"></span><span class=\"pt-000039\" id=\"_Toc2327085\"></span><span class=\"pt-000039\" id=\"_Toc2340681\"></span><span class=\"pt-000039\" id=\"_Toc2341674\"></span><span class=\"pt-000039\" id=\"_Toc2345015\"></span><span class=\"pt-000039\" id=\"_Toc2609703\"></span><span class=\"pt-000039\" id=\"_Toc2618923\"></span><span class=\"pt-000039\" id=\"_Toc2622865\"></span><span class=\"pt-000039\" id=\"_Toc2623126\"></span><span class=\"pt-000039\" id=\"_Toc3293823\"></span><span class=\"pt-000039\" id=\"_Toc3550971\"></span><span class=\"pt-000039\" id=\"_Toc3552160\"></span><span class=\"pt-000039\" id=\"_Toc3556262\"></span><span class=\"pt-000039\" id=\"_Toc3556868\"></span><span class=\"pt-000039\" id=\"_Toc3823036\"></span><span class=\"pt-000039\" id=\"_Toc4159392\"></span><span class=\"pt-000039\" id=\"_Toc4421847\"></span><span class=\"pt-000039\" id=\"_Toc4500985\"></span><span class=\"pt-000039\" id=\"_Toc4509402\"></span><span class=\"pt-000039\" id=\"_Toc4512309\"></span><span class=\"pt-000039\" id=\"_Toc4512741\"></span><span class=\"pt-000039\" id=\"_Toc4582460\"></span><span class=\"pt-000039\" id=\"_Toc4582799\"></span><span class=\"pt-000039\" id=\"_Toc4588107\"></span><span class=\"pt-000039\" id=\"_Toc4588216\"></span><span class=\"pt-000039\" id=\"_Toc31270697\"></span><span class=\"pt-000039\" id=\"_Toc31270806\"></span><span class=\"pt-000039\" id=\"_Toc31270984\"></span><span class=\"pt-000039\" id=\"_Toc31278188\"></span><span class=\"pt-000039\" id=\"_Toc31280270\"></span><span class=\"pt-000039\" id=\"_Toc31280462\"></span><span class=\"pt-000039\" id=\"_Toc32314877\"></span><span class=\"pt-000039\" id=\"_Toc32393825\"></span><span class=\"pt-000039\" id=\"_Toc32398477\"></span><span class=\"pt-000039\" id=\"_Toc32410734\"></span><span class=\"pt-000039\" id=\"_Toc32473014\"></span><span class=\"pt-000039\" id=\"_Toc32500364\"></span><span class=\"pt-000039\" id=\"_Toc32561940\"></span><span class=\"pt-000039\" id=\"_Toc32588913\"></span><span class=\"pt-000039\" id=\"_Toc32589028\"></span><span class=\"pt-000039\" id=\"_Toc32840964\"></span><span class=\"pt-000039\" id=\"_Toc32927362\"></span><span class=\"pt-000039\" id=\"_Toc32927472\"></span><span class=\"pt-000039\" id=\"_Toc33014445\"></span><span class=\"pt-000039\" id=\"_Toc33017908\"></span><span class=\"pt-000039\" id=\"_Toc33098554\"></span><span class=\"pt-000039\" id=\"_Toc34985348\"></span><span class=\"pt-000039\" id=\"_Toc34986023\"></span><span class=\"pt-000039\" id=\"_Toc35011171\"></span><span class=\"pt-000039\" id=\"_Toc35013836\"></span><span class=\"pt-000039\" id=\"_Toc35014029\"></span><span class=\"pt-000039\" id=\"_Toc35014543\"></span><span class=\"pt-000039\" id=\"_Toc35244474\"></span><span class=\"pt-000039\" id=\"_Toc35252332\"></span><span class=\"pt-000039\" id=\"_Toc35252481\"></span><span class=\"pt-000039\" id=\"_Toc63869863\"></span><span class=\"pt-000039\" id=\"_Toc65653968\"></span><span class=\"pt-000039\" id=\"_Toc65654080\"></span><span class=\"pt-000039\" id=\"_Toc65662310\"></span><span class=\"pt-000039\" id=\"_Toc65663864\"></span><span class=\"pt-000039\" id=\"_Toc65680106\"></span><span class=\"pt-000039\" id=\"_Toc65684122\"></span><span class=\"pt-000039\" id=\"_Toc65686363\"></span><span class=\"pt-000039\" id=\"_Toc65686530\"></span><span class=\"pt-000039\" id=\"_Toc65754030\"></span><span class=\"pt-000039\" id=\"_Toc65851305\"></span><span class=\"pt-000039\" id=\"_Toc65852728\"></span><span class=\"pt-000039\" id=\"_Toc66198681\"></span><span class=\"pt-000039\" id=\"_Toc66200797\"></span><span class=\"pt-000039\" id=\"_Toc66364438\"></span><span class=\"pt-000039\" id=\"_Toc66704314\"></span><span class=\"pt-000039\" id=\"_Toc66710709\"></span><span class=\"pt-000039\" id=\"_Toc66710835\"></span><span class=\"pt-000039\" id=\"_Toc66714622\"></span><span class=\"pt-000039\" id=\"_Toc66714733\"></span><span class=\"pt-000039\" id=\"_Toc66714999\"></span><span class=\"pt-000039\" id=\"_Toc66715110\"></span><span class=\"pt-000039\" id=\"_Toc67322422\"></span><span class=\"pt-000039\" id=\"_Toc67323218\"></span><span class=\"pt-000039\" id=\"_Toc67325907\"></span><span class=\"pt-000039\" id=\"_Toc67382800\"></span><span class=\"pt-000039\" id=\"_Toc94002332\"></span><span class=\"pt-000039\" id=\"_Toc94002444\"></span><span class=\"pt-000039\" id=\"_Toc94002556\"></span><span class=\"pt-000039\" id=\"_Toc94002818\"></span><span class=\"pt-000039\" id=\"_Toc94007371\"></span><span class=\"pt-000039\" id=\"_Toc94089973\"></span><span class=\"pt-000039\" id=\"_Toc96089545\"></span><span class=\"pt-000039\" id=\"_Toc96093383\"></span><span class=\"pt-000039\" id=\"_Toc96336414\"></span><span class=\"pt-000039\" id=\"_Toc96336523\"></span><span class=\"pt-000039\" id=\"_Toc96336632\"></span><span class=\"pt-000039\" id=\"_Toc96348022\"></span><span class=\"pt-000039\" id=\"_Toc96433682\"></span><span class=\"pt-000039\" id=\"_Toc96517169\"></span><span class=\"pt-000039\" id=\"_Toc96593150\"></span><span class=\"pt-000039\" id=\"_Toc445718022\"></span><span class=\"pt-000039\" id=\"_Toc445718203\"></span><span class=\"pt-000039\" id=\"_Toc476687406\"></span><span class=\"pt-000039\" id=\"_Toc476689255\"></span><span class=\"pt-000039\" id=\"_Toc476689654\"></span><span class=\"pt-000039\" id=\"_Toc476689814\"></span><span class=\"pt-000039\" id=\"_Toc476689988\"></span><span class=\"pt-000039\" id=\"_Toc476690313\"></span><span class=\"pt-000039\" id=\"_Toc476690474\"></span><span class=\"pt-000039\" id=\"_Toc476690632\"></span><span class=\"pt-000039\" id=\"_Toc476692611\"></span><span class=\"pt-000039\" id=\"_Toc476692766\"></span><span class=\"pt-000039\" id=\"_Toc476692911\"></span><span class=\"pt-000039\" id=\"_Toc476694839\"></span><span class=\"pt-000039\" id=\"_Toc476694980\"></span><span class=\"pt-000039\" id=\"_Toc476735963\"></span><span class=\"pt-000039\" id=\"_Toc476736103\"></span><span class=\"pt-000039\" id=\"_Toc476736365\"></span><span class=\"pt-000039\" id=\"_Toc476736758\"></span><span class=\"pt-000039\" id=\"_Toc476736898\"></span><span class=\"pt-000039\" id=\"_Toc476737040\"></span><span class=\"pt-000039\" id=\"_Toc476737180\"></span><span class=\"pt-000039\" id=\"_Toc476738067\"></span><span class=\"pt-000039\" id=\"_Toc476738209\"></span><span class=\"pt-000039\" id=\"_Toc476738350\"></span><span class=\"pt-000039\" id=\"_Toc476738491\"></span><span class=\"pt-000039\" id=\"_Toc476738632\"></span><span class=\"pt-000039\" id=\"_Toc476738773\"></span><span class=\"pt-000039\" id=\"_Toc476738916\"></span><span class=\"pt-000039\" id=\"_Toc476739057\"></span><span class=\"pt-000039\" id=\"_Toc476739199\"></span><span class=\"pt-000039\" id=\"_Toc476739341\"></span><span class=\"pt-000039\" id=\"_Toc476752094\"></span><span class=\"pt-000039\" id=\"_Toc476752820\"></span><span class=\"pt-000039\" id=\"_Toc476829815\"></span><span class=\"pt-000039\" id=\"_Toc476833516\"></span><span class=\"pt-000039\" id=\"_Toc476835368\"></span><span class=\"pt-000039\" id=\"_Toc476835506\"></span><span class=\"pt-000039\" id=\"_Toc476839297\"></span><span class=\"pt-000039\" id=\"_Toc476842993\"></span><span class=\"pt-000039\" id=\"_Toc477182079\"></span><span class=\"pt-000039\" id=\"_Toc477182234\"></span><span class=\"pt-000039\" id=\"_Toc477182544\"></span><span class=\"pt-000039\" id=\"_Toc477189508\"></span><span class=\"pt-000039\" id=\"_Toc477243964\"></span><span class=\"pt-000039\" id=\"_Toc477254336\"></span><span class=\"pt-000039\" id=\"_Toc477254474\"></span><span class=\"pt-000039\" id=\"_Toc477254708\"></span><span class=\"pt-000039\" id=\"_Toc477257614\"></span><span class=\"pt-000039\" id=\"_Toc477260631\"></span><span class=\"pt-000039\" id=\"_Toc477260769\"></span><span class=\"pt-000039\" id=\"_Toc477260983\"></span><span class=\"pt-000039\" id=\"_Toc506292116\"></span><span class=\"pt-000039\" id=\"_Toc506292255\"></span><span class=\"pt-000039\" id=\"_Toc508357589\"></span><span class=\"pt-000039\" id=\"_Toc508358137\"></span><span class=\"pt-000039\" id=\"_Toc508363750\"></span><span class=\"pt-000039\" id=\"_Toc508363900\"></span><span class=\"pt-000039\" id=\"_Toc508364051\"></span><span class=\"pt-000039\" id=\"_Toc508364202\"></span><span class=\"pt-000039\" id=\"_Toc508364353\"></span><span class=\"pt-000039\" id=\"_Toc508364504\"></span><span class=\"pt-000039\" id=\"_Toc508364648\"></span><span class=\"pt-000039\" id=\"_Toc508365124\"></span><span class=\"pt-000039\" id=\"_Toc508365268\"></span><span class=\"pt-000039\" id=\"_Toc508365404\"></span><span class=\"pt-000039\" id=\"_Toc508365540\"></span><span class=\"pt-000039\" id=\"_Toc508365724\"></span><span class=\"pt-000039\" id=\"_Toc508366253\"></span><span class=\"pt-000039\" id=\"_Toc508366757\"></span><span class=\"pt-000039\" id=\"_Toc508367773\"></span><span class=\"pt-000039\" id=\"_Toc508376951\"></span><span class=\"pt-000039\" id=\"_Toc508377060\"></span><span class=\"pt-000039\" id=\"_Toc508377681\"></span><span class=\"pt-000039\" id=\"_Toc508377790\"></span><span class=\"pt-000039\" id=\"_Toc508377899\"></span><span class=\"pt-000039\" id=\"_Toc508614939\"></span><span class=\"pt-000039\" id=\"_Toc508631520\"></span><span class=\"pt-000039\" id=\"_Toc508719169\"></span><span class=\"pt-000039\" id=\"_Toc508810643\"></span><span class=\"pt-000039\" id=\"_Toc508816008\"></span><span class=\"pt-000039\" id=\"_Toc508885203\"></span><span class=\"pt-000039\" id=\"_Toc508885424\"></span><span class=\"pt-000039\" id=\"_Toc508885533\"></span><span class=\"pt-000039\" id=\"_Toc508887081\"></span><span class=\"pt-000039\" id=\"_Toc508887190\"></span><span class=\"pt-000039\" id=\"_Toc508887299\"></span><span class=\"pt-000039\" id=\"_Toc508887407\"></span><span class=\"pt-000039\" id=\"_Toc508887610\"></span><span class=\"pt-000039\" id=\"_Toc508887718\"></span><span class=\"pt-000039\" id=\"_Toc508887826\"></span><span class=\"pt-000039\" id=\"_Toc508887935\"></span><span class=\"pt-000039\" id=\"_Toc508895875\"></span><span class=\"pt-000039\" id=\"_Toc508895983\"></span><span class=\"pt-000039\" id=\"_Toc508896091\"></span><span class=\"pt-000039\" id=\"_Toc508896205\"></span><span class=\"pt-000039\" id=\"_Toc508896379\"></span><span class=\"pt-000039\" id=\"_Toc508955497\"></span><span class=\"pt-000039\" id=\"_Toc508961705\"></span><span class=\"pt-000039\" id=\"_Toc508963413\"></span><span class=\"pt-000039\" id=\"_Toc508963549\"></span><span class=\"pt-000039\" id=\"_Toc508965514\"></span><span class=\"pt-000039\" id=\"_Toc508973772\"></span><span class=\"pt-000039\" id=\"_Toc508974547\"></span><span class=\"pt-000039\" id=\"_Toc509207872\"></span><span class=\"pt-000039\" id=\"_Toc509227544\"></span><span class=\"pt-000039\" id=\"_Toc509227652\"></span><span class=\"pt-000039\" id=\"_Toc509227877\"></span><span class=\"pt-000039\" id=\"_Toc509232988\"></span><span class=\"pt-000039\" id=\"_Toc1463868\"></span><span class=\"pt-000039\" id=\"_Toc1486400\"></span><span class=\"pt-000039\" id=\"_Toc2253613\"></span><span class=\"pt-000039\" id=\"_Toc2260395\"></span><span class=\"pt-000039\" id=\"_Toc2326905\"></span><span class=\"pt-000039\" id=\"_Toc2327086\"></span><span class=\"pt-000039\" id=\"_Toc2340682\"></span><span class=\"pt-000039\" id=\"_Toc2341675\"></span><span class=\"pt-000039\" id=\"_Toc2345016\"></span><span class=\"pt-000039\" id=\"_Toc2609704\"></span><span class=\"pt-000039\" id=\"_Toc2618924\"></span><span class=\"pt-000039\" id=\"_Toc2622866\"></span><span class=\"pt-000039\" id=\"_Toc2623127\"></span><span class=\"pt-000039\" id=\"_Toc3293824\"></span><span class=\"pt-000039\" id=\"_Toc3550972\"></span><span class=\"pt-000039\" id=\"_Toc3552161\"></span><span class=\"pt-000039\" id=\"_Toc3556263\"></span><span class=\"pt-000039\" id=\"_Toc3556869\"></span><span class=\"pt-000039\" id=\"_Toc3823037\"></span><span class=\"pt-000039\" id=\"_Toc4159393\"></span><span class=\"pt-000039\" id=\"_Toc4421848\"></span><span class=\"pt-000039\" id=\"_Toc4500986\"></span><span class=\"pt-000039\" id=\"_Toc4509403\"></span><span class=\"pt-000039\" id=\"_Toc4512310\"></span><span class=\"pt-000039\" id=\"_Toc4512742\"></span><span class=\"pt-000039\" id=\"_Toc4582461\"></span><span class=\"pt-000039\" id=\"_Toc4582800\"></span><span class=\"pt-000039\" id=\"_Toc4588108\"></span><span class=\"pt-000039\" id=\"_Toc4588217\"></span><span class=\"pt-000039\" id=\"_Toc31270698\"></span><span class=\"pt-000039\" id=\"_Toc31270807\"></span><span class=\"pt-000039\" id=\"_Toc31270985\"></span><span class=\"pt-000039\" id=\"_Toc31278189\"></span><span class=\"pt-000039\" id=\"_Toc31280271\"></span><span class=\"pt-000039\" id=\"_Toc31280463\"></span><span class=\"pt-000039\" id=\"_Toc32314878\"></span><span class=\"pt-000039\" id=\"_Toc32393826\"></span><span class=\"pt-000039\" id=\"_Toc32398478\"></span><span class=\"pt-000039\" id=\"_Toc32410735\"></span><span class=\"pt-000039\" id=\"_Toc32473015\"></span><span class=\"pt-000039\" id=\"_Toc32500365\"></span><span class=\"pt-000039\" id=\"_Toc32561941\"></span><span class=\"pt-000039\" id=\"_Toc32588914\"></span><span class=\"pt-000039\" id=\"_Toc32589029\"></span><span class=\"pt-000039\" id=\"_Toc32840965\"></span><span class=\"pt-000039\" id=\"_Toc32927363\"></span><span class=\"pt-000039\" id=\"_Toc32927473\"></span><span class=\"pt-000039\" id=\"_Toc33014446\"></span><span class=\"pt-000039\" id=\"_Toc33017909\"></span><span class=\"pt-000039\" id=\"_Toc33098555\"></span><span class=\"pt-000039\" id=\"_Toc34985349\"></span><span class=\"pt-000039\" id=\"_Toc34986024\"></span><span class=\"pt-000039\" id=\"_Toc35011172\"></span><span class=\"pt-000039\" id=\"_Toc35013837\"></span><span class=\"pt-000039\" id=\"_Toc35014030\"></span><span class=\"pt-000039\" id=\"_Toc35014544\"></span><span class=\"pt-000039\" id=\"_Toc35244475\"></span><span class=\"pt-000039\" id=\"_Toc35252333\"></span><span class=\"pt-000039\" id=\"_Toc35252482\"></span><span class=\"pt-000039\" id=\"_Toc63869864\"></span><span class=\"pt-000039\" id=\"_Toc65653969\"></span><span class=\"pt-000039\" id=\"_Toc65654081\"></span><span class=\"pt-000039\" id=\"_Toc65662311\"></span><span class=\"pt-000039\" id=\"_Toc65663865\"></span><span class=\"pt-000039\" id=\"_Toc65680107\"></span><span class=\"pt-000039\" id=\"_Toc65684123\"></span><span class=\"pt-000039\" id=\"_Toc65686364\"></span><span class=\"pt-000039\" id=\"_Toc65686531\"></span><span class=\"pt-000039\" id=\"_Toc65754031\"></span><span class=\"pt-000039\" id=\"_Toc65851306\"></span><span class=\"pt-000039\" id=\"_Toc65852729\"></span><span class=\"pt-000039\" id=\"_Toc66198682\"></span><span class=\"pt-000039\" id=\"_Toc66200798\"></span><span class=\"pt-000039\" id=\"_Toc66364439\"></span><span class=\"pt-000039\" id=\"_Toc66704315\"></span><span class=\"pt-000039\" id=\"_Toc66710710\"></span><span class=\"pt-000039\" id=\"_Toc66710836\"></span><span class=\"pt-000039\" id=\"_Toc66714623\"></span><span class=\"pt-000039\" id=\"_Toc66714734\"></span><span class=\"pt-000039\" id=\"_Toc66715000\"></span><span class=\"pt-000039\" id=\"_Toc66715111\"></span><span class=\"pt-000039\" id=\"_Toc67322423\"></span><span class=\"pt-000039\" id=\"_Toc67323219\"></span><span class=\"pt-000039\" id=\"_Toc67325908\"></span><span class=\"pt-000039\" id=\"_Toc67382801\"></span><span class=\"pt-000039\" id=\"_Toc94002333\"></span><span class=\"pt-000039\" id=\"_Toc94002445\"></span><span class=\"pt-000039\" id=\"_Toc94002557\"></span><span class=\"pt-000039\" id=\"_Toc94002819\"></span><span class=\"pt-000039\" id=\"_Toc94007372\"></span><span class=\"pt-000039\" id=\"_Toc94089974\"></span><span class=\"pt-000039\" id=\"_Toc96089546\"></span><span class=\"pt-000039\" id=\"_Toc96093384\"></span><span class=\"pt-000039\" id=\"_Toc96336415\"></span><span class=\"pt-000039\" id=\"_Toc96336524\"></span><span class=\"pt-000039\" id=\"_Toc96336633\"></span><span class=\"pt-000039\" id=\"_Toc96348023\"></span><span class=\"pt-000039\" id=\"_Toc96433683\"></span><span class=\"pt-000039\" id=\"_Toc96517170\"></span><span class=\"pt-000039\" id=\"_Toc96593151\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1478461800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2042107649_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_917580348_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1063398523_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Roczny test utraty warto\u015bci           </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Test przeprowadzono w oparciu o model przep\u0142yw\u00f3w pieni\u0119\u017cnych (FCFF) w pi\u0119cioletnim horyzoncie czasowym. Zgodnie z przyj\u0119tymi w Grupie zasadami warto\u015b\u0107 odzyskiwaln\u0105 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne na potrzeby szacunku  przyj\u0119to wg warto\u015bci u\u017cytkowej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwaln\u0105 ustalono metod\u0105 bie\u017c\u0105cej warto\u015bci przysz\u0142ych (zdyskontowanych) przep\u0142yw\u00f3w pieni\u0119\u017cnych. Stopa \u015brednio wa\u017conego kosztu kapita\u0142u uwzgl\u0119dniaj\u0105ca prognozowan\u0105 struktur\u0119 i koszt finansowania oraz ryzyka rynkowe przyj\u0119to na poziomie 14,4%.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bior\u0105c pod uwag\u0119 mi\u0119dzy innymi uwarunkowania zewn\u0119trzne, maj\u0105ce wp\u0142yw na d\u0142ugotrwa\u0142e utrzymywanie si\u0119 kapitalizacji Sp\u00f3\u0142ki na poziomie poni\u017cej warto\u015bci bilansowej, na dzie\u0144 31 grudnia 2022 Grupa przeprowadzi\u0142a testy na utrat\u0119 warto\u015bci aktyw\u00f3w Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik przeprowadzonych na dzie\u0144 31 grudnia 2022 roku zgodnie z </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MSR 36 Utrata warto\u015bci aktyw\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, test\u00f3w na utrat\u0119 warto\u015bci wskaza\u0142 brak ryzyka utraty bilansowej warto\u015bci aktyw\u00f3w Sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wra\u017cliwo\u015b\u0107 na zmiany za\u0142o\u017ce\u0144</span></p><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, w ocenie kierownictwa nie jest prawdopodobne, i\u017c zmiana jakiegokolwiek kluczowego za\u0142o\u017cenia wyceny spowoduje, \u017ce warto\u015b\u0107 bilansowa tego o\u015brodka przekroczy jego warto\u015b\u0107 odzyskiwaln\u0105.</span><a class=\"pt-000006\" id=\"XBRLBlock__1478461800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2042107649_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_917580348_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1063398523_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.7.</span><a class=\"pt-000006\" id=\"__RefHeading__201_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__203_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588218\"></span><span class=\"pt-000039\" id=\"_Toc35252483\"></span><span class=\"pt-000039\" id=\"_Toc67382802\"></span><span class=\"pt-000039\" id=\"_Toc96950292\"></span><span class=\"pt-000039\" id=\"_Toc130285675\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1691440280_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1725615291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__416233957_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1588647509_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Inwesty</span><span class=\"pt-Domylnaczcionkaakapitu-000316\">cje w jednostkach podporz\u0105dkowanych</span></h3><p class=\"pt-Tekstkomentarza\"><a class=\"pt-000006\" id=\"__RefHeading__205_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718025\"></span><span class=\"pt-000039\" id=\"_Toc445718206\"></span><span class=\"pt-000039\" id=\"_Toc476687409\"></span><span class=\"pt-000039\" id=\"_Toc476689258\"></span><span class=\"pt-000039\" id=\"_Toc476689657\"></span><span class=\"pt-000039\" id=\"_Toc476689817\"></span><span class=\"pt-000039\" id=\"_Toc476689991\"></span><span class=\"pt-000039\" id=\"_Toc476690316\"></span><span class=\"pt-000039\" id=\"_Toc476690477\"></span><span class=\"pt-000039\" id=\"_Toc476690635\"></span><span class=\"pt-000039\" id=\"_Toc476692614\"></span><span class=\"pt-000039\" id=\"_Toc476692769\"></span><span class=\"pt-000039\" id=\"_Toc476692914\"></span><span class=\"pt-000039\" id=\"_Toc476694842\"></span><span class=\"pt-000039\" id=\"_Toc476694983\"></span><span class=\"pt-000039\" id=\"_Toc476735966\"></span><span class=\"pt-000039\" id=\"_Toc476736106\"></span><span class=\"pt-000039\" id=\"_Toc476736368\"></span><span class=\"pt-000039\" id=\"_Toc476736761\"></span><span class=\"pt-000039\" id=\"_Toc476736901\"></span><span class=\"pt-000039\" id=\"_Toc476737042\"></span><span class=\"pt-000039\" id=\"_Toc476737182\"></span><span class=\"pt-000039\" id=\"_Toc476738069\"></span><span class=\"pt-000039\" id=\"_Toc476738211\"></span><span class=\"pt-000039\" id=\"_Toc476738352\"></span><span class=\"pt-000039\" id=\"_Toc476738493\"></span><span class=\"pt-000039\" id=\"_Toc476738634\"></span><span class=\"pt-000039\" id=\"_Toc476738775\"></span><span class=\"pt-000039\" id=\"_Toc476738918\"></span><span class=\"pt-000039\" id=\"_Toc476739059\"></span><span class=\"pt-000039\" id=\"_Toc476739201\"></span><span class=\"pt-000039\" id=\"_Toc476739343\"></span><span class=\"pt-000039\" id=\"_Toc476752096\"></span><span class=\"pt-000039\" id=\"_Toc476752822\"></span><span class=\"pt-000039\" id=\"_Toc476829817\"></span><span class=\"pt-000039\" id=\"_Toc476833518\"></span><span class=\"pt-000039\" id=\"_Toc476835370\"></span><span class=\"pt-000039\" id=\"_Toc476835508\"></span><span class=\"pt-000039\" id=\"_Toc476839299\"></span><span class=\"pt-000039\" id=\"_Toc476842995\"></span><span class=\"pt-000039\" id=\"_Toc477182081\"></span><span class=\"pt-000039\" id=\"_Toc477182236\"></span><span class=\"pt-000039\" id=\"_Toc477182546\"></span><span class=\"pt-000039\" id=\"_Toc477189510\"></span><span class=\"pt-000039\" id=\"_Toc477243966\"></span><span class=\"pt-000039\" id=\"_Toc477254338\"></span><span class=\"pt-000039\" id=\"_Toc477254476\"></span><span class=\"pt-000039\" id=\"_Toc477254710\"></span><span class=\"pt-000039\" id=\"_Toc477257616\"></span><span class=\"pt-000039\" id=\"_Toc477260633\"></span><span class=\"pt-000039\" id=\"_Toc477260771\"></span><span class=\"pt-000039\" id=\"_Toc477260985\"></span><span class=\"pt-000039\" id=\"_Toc506292118\"></span><span class=\"pt-000039\" id=\"_Toc506292257\"></span><span class=\"pt-000039\" id=\"_Toc508357591\"></span><span class=\"pt-000039\" id=\"_Toc508358139\"></span><span class=\"pt-000039\" id=\"_Toc508363752\"></span><span class=\"pt-000039\" id=\"_Toc508363902\"></span><span class=\"pt-000039\" id=\"_Toc508364053\"></span><span class=\"pt-000039\" id=\"_Toc508364204\"></span><span class=\"pt-000039\" id=\"_Toc508364355\"></span><span class=\"pt-000039\" id=\"_Toc508364506\"></span><span class=\"pt-000039\" id=\"_Toc508364650\"></span><span class=\"pt-000039\" id=\"_Toc508365126\"></span><span class=\"pt-000039\" id=\"_Toc508365270\"></span><span class=\"pt-000039\" id=\"_Toc508365406\"></span><span class=\"pt-000039\" id=\"_Toc508365542\"></span><span class=\"pt-000039\" id=\"_Toc508365726\"></span><span class=\"pt-000039\" id=\"_Toc508366255\"></span><span class=\"pt-000039\" id=\"_Toc508366759\"></span><span class=\"pt-000039\" id=\"_Toc508367775\"></span><span class=\"pt-000039\" id=\"_Toc508376953\"></span><span class=\"pt-000039\" id=\"_Toc508377062\"></span><span class=\"pt-000039\" id=\"_Toc508377683\"></span><span class=\"pt-000039\" id=\"_Toc508377792\"></span><span class=\"pt-000039\" id=\"_Toc508377901\"></span><span class=\"pt-000039\" id=\"_Toc508614941\"></span><span class=\"pt-000039\" id=\"_Toc508631522\"></span><span class=\"pt-000039\" id=\"_Toc508719171\"></span><span class=\"pt-000039\" id=\"_Toc508810645\"></span><span class=\"pt-000039\" id=\"_Toc508816010\"></span><span class=\"pt-000039\" id=\"_Toc508885205\"></span><span class=\"pt-000039\" id=\"_Toc508885426\"></span><span class=\"pt-000039\" id=\"_Toc508885535\"></span><span class=\"pt-000039\" id=\"_Toc508887083\"></span><span class=\"pt-000039\" id=\"_Toc508887192\"></span><span class=\"pt-000039\" id=\"_Toc508887301\"></span><span class=\"pt-000039\" id=\"_Toc508887409\"></span><span class=\"pt-000039\" id=\"_Toc508887612\"></span><span class=\"pt-000039\" id=\"_Toc508887720\"></span><span class=\"pt-000039\" id=\"_Toc508887828\"></span><span class=\"pt-000039\" id=\"_Toc508887937\"></span><span class=\"pt-000039\" id=\"_Toc508895877\"></span><span class=\"pt-000039\" id=\"_Toc508895985\"></span><span class=\"pt-000039\" id=\"_Toc508896093\"></span><span class=\"pt-000039\" id=\"_Toc508896207\"></span><span class=\"pt-000039\" id=\"_Toc508896381\"></span><span class=\"pt-000039\" id=\"_Toc508955499\"></span><span class=\"pt-000039\" id=\"_Toc508961707\"></span><span class=\"pt-000039\" id=\"_Toc508963415\"></span><span class=\"pt-000039\" id=\"_Toc508963551\"></span><span class=\"pt-000039\" id=\"_Toc508965516\"></span><span class=\"pt-000039\" id=\"_Toc508973774\"></span><span class=\"pt-000039\" id=\"_Toc508974549\"></span><span class=\"pt-000039\" id=\"_Toc509207874\"></span><span class=\"pt-000039\" id=\"_Toc509227546\"></span><span class=\"pt-000039\" id=\"_Toc509227654\"></span><span class=\"pt-000039\" id=\"_Toc509227879\"></span><span class=\"pt-000039\" id=\"_Toc509232990\"></span><span class=\"pt-000039\" id=\"_Toc1463870\"></span><span class=\"pt-000039\" id=\"_Toc1486402\"></span><span class=\"pt-000039\" id=\"_Toc2253615\"></span><span class=\"pt-000039\" id=\"_Toc2260397\"></span><span class=\"pt-000039\" id=\"_Toc2326907\"></span><span class=\"pt-000039\" id=\"_Toc2327088\"></span><span class=\"pt-000039\" id=\"_Toc2340684\"></span><span class=\"pt-000039\" id=\"_Toc2341677\"></span><span class=\"pt-000039\" id=\"_Toc2345018\"></span><span class=\"pt-000039\" id=\"_Toc2609706\"></span><span class=\"pt-000039\" id=\"_Toc2618926\"></span><span class=\"pt-000039\" id=\"_Toc2622868\"></span><span class=\"pt-000039\" id=\"_Toc2623129\"></span><span class=\"pt-000039\" id=\"_Toc3293826\"></span><span class=\"pt-000039\" id=\"_Toc3550974\"></span><span class=\"pt-000039\" id=\"_Toc3552163\"></span><span class=\"pt-000039\" id=\"_Toc3556265\"></span><span class=\"pt-000039\" id=\"_Toc3556871\"></span><span class=\"pt-000039\" id=\"_Toc3823039\"></span><span class=\"pt-000039\" id=\"_Toc4159395\"></span><span class=\"pt-000039\" id=\"_Toc4421850\"></span><span class=\"pt-000039\" id=\"_Toc4500988\"></span><span class=\"pt-000039\" id=\"_Toc4509405\"></span><span class=\"pt-000039\" id=\"_Toc4512312\"></span><span class=\"pt-000039\" id=\"_Toc4512744\"></span><span class=\"pt-000039\" id=\"_Toc4582463\"></span><span class=\"pt-000039\" id=\"_Toc4582802\"></span><span class=\"pt-000039\" id=\"_Toc4588110\"></span><span class=\"pt-000039\" id=\"_Toc4588219\"></span><span class=\"pt-000039\" id=\"_Toc31270700\"></span><span class=\"pt-000039\" id=\"_Toc31270809\"></span><span class=\"pt-000039\" id=\"_Toc31270987\"></span><span class=\"pt-000039\" id=\"_Toc31278191\"></span><span class=\"pt-000039\" id=\"_Toc31280273\"></span><span class=\"pt-000039\" id=\"_Toc31280465\"></span><span class=\"pt-000039\" id=\"_Toc32314880\"></span><span class=\"pt-000039\" id=\"_Toc32393828\"></span><span class=\"pt-000039\" id=\"_Toc32398480\"></span><span class=\"pt-000039\" id=\"_Toc32410737\"></span><span class=\"pt-000039\" id=\"_Toc32473017\"></span><span class=\"pt-000039\" id=\"_Toc32500367\"></span><span class=\"pt-000039\" id=\"_Toc32561943\"></span><span class=\"pt-000039\" id=\"_Toc32588916\"></span><span class=\"pt-000039\" id=\"_Toc32589031\"></span><span class=\"pt-000039\" id=\"_Toc32840967\"></span><span class=\"pt-000039\" id=\"_Toc32927365\"></span><span class=\"pt-000039\" id=\"_Toc32927475\"></span><span class=\"pt-000039\" id=\"_Toc33014448\"></span><span class=\"pt-000039\" id=\"_Toc33017911\"></span><span class=\"pt-000039\" id=\"_Toc33098557\"></span><span class=\"pt-000039\" id=\"_Toc34985351\"></span><span class=\"pt-000039\" id=\"_Toc34986026\"></span><span class=\"pt-000039\" id=\"_Toc35011174\"></span><span class=\"pt-000039\" id=\"_Toc35013839\"></span><span class=\"pt-000039\" id=\"_Toc35014032\"></span><span class=\"pt-000039\" id=\"_Toc35014546\"></span><span class=\"pt-000039\" id=\"_Toc35244477\"></span><span class=\"pt-000039\" id=\"_Toc35252335\"></span><span class=\"pt-000039\" id=\"_Toc35252484\"></span><span class=\"pt-000039\" id=\"_Toc63869866\"></span><span class=\"pt-000039\" id=\"_Toc65653971\"></span><span class=\"pt-000039\" id=\"_Toc65654083\"></span><span class=\"pt-000039\" id=\"_Toc65662313\"></span><span class=\"pt-000039\" id=\"_Toc65663867\"></span><span class=\"pt-000039\" id=\"_Toc65680109\"></span><span class=\"pt-000039\" id=\"_Toc65684125\"></span><span class=\"pt-000039\" id=\"_Toc65686366\"></span><span class=\"pt-000039\" id=\"_Toc65686533\"></span><span class=\"pt-000039\" id=\"_Toc65754033\"></span><span class=\"pt-000039\" id=\"_Toc65851308\"></span><span class=\"pt-000039\" id=\"_Toc65852731\"></span><span class=\"pt-000039\" id=\"_Toc66198684\"></span><span class=\"pt-000039\" id=\"_Toc66200800\"></span><span class=\"pt-000039\" id=\"_Toc66364441\"></span><span class=\"pt-000039\" id=\"_Toc66704317\"></span><span class=\"pt-000039\" id=\"_Toc66710712\"></span><span class=\"pt-000039\" id=\"_Toc66710838\"></span><span class=\"pt-000039\" id=\"_Toc66714625\"></span><span class=\"pt-000039\" id=\"_Toc66714736\"></span><span class=\"pt-000039\" id=\"_Toc66715002\"></span><span class=\"pt-000039\" id=\"_Toc66715113\"></span><span class=\"pt-000039\" id=\"_Toc67322425\"></span><span class=\"pt-000039\" id=\"_Toc67323221\"></span><span class=\"pt-000039\" id=\"_Toc67325910\"></span><span class=\"pt-000039\" id=\"_Toc67382803\"></span><span class=\"pt-000039\" id=\"_Toc94002335\"></span><span class=\"pt-000039\" id=\"_Toc94002447\"></span><span class=\"pt-000039\" id=\"_Toc94002559\"></span><span class=\"pt-000039\" id=\"_Toc94002821\"></span><span class=\"pt-000039\" id=\"_Toc94007374\"></span><span class=\"pt-000039\" id=\"_Toc94089976\"></span><span class=\"pt-000039\" id=\"_Toc96089548\"></span><span class=\"pt-000039\" id=\"_Toc96093386\"></span><span class=\"pt-000039\" id=\"_Toc96336417\"></span><span class=\"pt-000039\" id=\"_Toc96336526\"></span><span class=\"pt-000039\" id=\"_Toc96336635\"></span><span class=\"pt-000039\" id=\"_Toc96348025\"></span><span class=\"pt-000039\" id=\"_Toc96433685\"></span><span class=\"pt-000039\" id=\"_Toc96517172\"></span><span class=\"pt-000039\" id=\"_Toc96593153\"></span><span class=\"pt-000039\" id=\"_Toc445718026\"></span><span class=\"pt-000039\" id=\"_Toc445718207\"></span><span class=\"pt-000039\" id=\"_Toc476687410\"></span><span class=\"pt-000039\" id=\"_Toc476689259\"></span><span class=\"pt-000039\" id=\"_Toc476689658\"></span><span class=\"pt-000039\" id=\"_Toc476689818\"></span><span class=\"pt-000039\" id=\"_Toc476689992\"></span><span class=\"pt-000039\" id=\"_Toc476690317\"></span><span class=\"pt-000039\" id=\"_Toc476690478\"></span><span class=\"pt-000039\" id=\"_Toc476690636\"></span><span class=\"pt-000039\" id=\"_Toc476692615\"></span><span class=\"pt-000039\" id=\"_Toc476692770\"></span><span class=\"pt-000039\" id=\"_Toc476692915\"></span><span class=\"pt-000039\" id=\"_Toc476694843\"></span><span class=\"pt-000039\" id=\"_Toc476694984\"></span><span class=\"pt-000039\" id=\"_Toc476735967\"></span><span class=\"pt-000039\" id=\"_Toc476736107\"></span><span class=\"pt-000039\" id=\"_Toc476736369\"></span><span class=\"pt-000039\" id=\"_Toc476736762\"></span><span class=\"pt-000039\" id=\"_Toc476736902\"></span><span class=\"pt-000039\" id=\"_Toc476737043\"></span><span class=\"pt-000039\" id=\"_Toc476737183\"></span><span class=\"pt-000039\" id=\"_Toc476738070\"></span><span class=\"pt-000039\" id=\"_Toc476738212\"></span><span class=\"pt-000039\" id=\"_Toc476738353\"></span><span class=\"pt-000039\" id=\"_Toc476738494\"></span><span class=\"pt-000039\" id=\"_Toc476738635\"></span><span class=\"pt-000039\" id=\"_Toc476738776\"></span><span class=\"pt-000039\" id=\"_Toc476738919\"></span><span class=\"pt-000039\" id=\"_Toc476739060\"></span><span class=\"pt-000039\" id=\"_Toc476739202\"></span><span class=\"pt-000039\" id=\"_Toc476739344\"></span><span class=\"pt-000039\" id=\"_Toc476752097\"></span><span class=\"pt-000039\" id=\"_Toc476752823\"></span><span class=\"pt-000039\" id=\"_Toc476829818\"></span><span class=\"pt-000039\" id=\"_Toc476833519\"></span><span class=\"pt-000039\" id=\"_Toc476835371\"></span><span class=\"pt-000039\" id=\"_Toc476835509\"></span><span class=\"pt-000039\" id=\"_Toc476839300\"></span><span class=\"pt-000039\" id=\"_Toc476842996\"></span><span class=\"pt-000039\" id=\"_Toc477182082\"></span><span class=\"pt-000039\" id=\"_Toc477182237\"></span><span class=\"pt-000039\" id=\"_Toc477182547\"></span><span class=\"pt-000039\" id=\"_Toc477189511\"></span><span class=\"pt-000039\" id=\"_Toc477243967\"></span><span class=\"pt-000039\" id=\"_Toc477254339\"></span><span class=\"pt-000039\" id=\"_Toc477254477\"></span><span class=\"pt-000039\" id=\"_Toc477254711\"></span><span class=\"pt-000039\" id=\"_Toc477257617\"></span><span class=\"pt-000039\" id=\"_Toc477260634\"></span><span class=\"pt-000039\" id=\"_Toc477260772\"></span><span class=\"pt-000039\" id=\"_Toc477260986\"></span><span class=\"pt-000039\" id=\"_Toc506292119\"></span><span class=\"pt-000039\" id=\"_Toc506292258\"></span><span class=\"pt-000039\" id=\"_Toc508357592\"></span><span class=\"pt-000039\" id=\"_Toc508358140\"></span><span class=\"pt-000039\" id=\"_Toc508363753\"></span><span class=\"pt-000039\" id=\"_Toc508363903\"></span><span class=\"pt-000039\" id=\"_Toc508364054\"></span><span class=\"pt-000039\" id=\"_Toc508364205\"></span><span class=\"pt-000039\" id=\"_Toc508364356\"></span><span class=\"pt-000039\" id=\"_Toc508364507\"></span><span class=\"pt-000039\" id=\"_Toc508364651\"></span><span class=\"pt-000039\" id=\"_Toc508365127\"></span><span class=\"pt-000039\" id=\"_Toc508365271\"></span><span class=\"pt-000039\" id=\"_Toc508365407\"></span><span class=\"pt-000039\" id=\"_Toc508365543\"></span><span class=\"pt-000039\" id=\"_Toc508365727\"></span><span class=\"pt-000039\" id=\"_Toc508366256\"></span><span class=\"pt-000039\" id=\"_Toc508366760\"></span><span class=\"pt-000039\" id=\"_Toc508367776\"></span><span class=\"pt-000039\" id=\"_Toc508376954\"></span><span class=\"pt-000039\" id=\"_Toc508377063\"></span><span class=\"pt-000039\" id=\"_Toc508377684\"></span><span class=\"pt-000039\" id=\"_Toc508377793\"></span><span class=\"pt-000039\" id=\"_Toc508377902\"></span><span class=\"pt-000039\" id=\"_Toc508614942\"></span><span class=\"pt-000039\" id=\"_Toc508631523\"></span><span class=\"pt-000039\" id=\"_Toc508719172\"></span><span class=\"pt-000039\" id=\"_Toc508810646\"></span><span class=\"pt-000039\" id=\"_Toc508816011\"></span><span class=\"pt-000039\" id=\"_Toc508885206\"></span><span class=\"pt-000039\" id=\"_Toc508885427\"></span><span class=\"pt-000039\" id=\"_Toc508885536\"></span><span class=\"pt-000039\" id=\"_Toc508887084\"></span><span class=\"pt-000039\" id=\"_Toc508887193\"></span><span class=\"pt-000039\" id=\"_Toc508887302\"></span><span class=\"pt-000039\" id=\"_Toc508887410\"></span><span class=\"pt-000039\" id=\"_Toc508887613\"></span><span class=\"pt-000039\" id=\"_Toc508887721\"></span><span class=\"pt-000039\" id=\"_Toc508887829\"></span><span class=\"pt-000039\" id=\"_Toc508887938\"></span><span class=\"pt-000039\" id=\"_Toc508895878\"></span><span class=\"pt-000039\" id=\"_Toc508895986\"></span><span class=\"pt-000039\" id=\"_Toc508896094\"></span><span class=\"pt-000039\" id=\"_Toc508896208\"></span><span class=\"pt-000039\" id=\"_Toc508896382\"></span><span class=\"pt-000039\" id=\"_Toc508955500\"></span><span class=\"pt-000039\" id=\"_Toc508961708\"></span><span class=\"pt-000039\" id=\"_Toc508963416\"></span><span class=\"pt-000039\" id=\"_Toc508963552\"></span><span class=\"pt-000039\" id=\"_Toc508965517\"></span><span class=\"pt-000039\" id=\"_Toc508973775\"></span><span class=\"pt-000039\" id=\"_Toc508974550\"></span><span class=\"pt-000039\" id=\"_Toc509207875\"></span><span class=\"pt-000039\" id=\"_Toc509227547\"></span><span class=\"pt-000039\" id=\"_Toc509227655\"></span><span class=\"pt-000039\" id=\"_Toc509227880\"></span><span class=\"pt-000039\" id=\"_Toc509232991\"></span><span class=\"pt-000039\" id=\"_Toc1463871\"></span><span class=\"pt-000039\" id=\"_Toc1486403\"></span><span class=\"pt-000039\" id=\"_Toc2253616\"></span><span class=\"pt-000039\" id=\"_Toc2260398\"></span><span class=\"pt-000039\" id=\"_Toc2326908\"></span><span class=\"pt-000039\" id=\"_Toc2327089\"></span><span class=\"pt-000039\" id=\"_Toc2340685\"></span><span class=\"pt-000039\" id=\"_Toc2341678\"></span><span class=\"pt-000039\" id=\"_Toc2345019\"></span><span class=\"pt-000039\" id=\"_Toc2609707\"></span><span class=\"pt-000039\" id=\"_Toc2618927\"></span><span class=\"pt-000039\" id=\"_Toc2622869\"></span><span class=\"pt-000039\" id=\"_Toc2623130\"></span><span class=\"pt-000039\" id=\"_Toc3293827\"></span><span class=\"pt-000039\" id=\"_Toc3550975\"></span><span class=\"pt-000039\" id=\"_Toc3552164\"></span><span class=\"pt-000039\" id=\"_Toc3556266\"></span><span class=\"pt-000039\" id=\"_Toc3556872\"></span><span class=\"pt-000039\" id=\"_Toc3823040\"></span><span class=\"pt-000039\" id=\"_Toc4159396\"></span><span class=\"pt-000039\" id=\"_Toc4421851\"></span><span class=\"pt-000039\" id=\"_Toc4500989\"></span><span class=\"pt-000039\" id=\"_Toc4509406\"></span><span class=\"pt-000039\" id=\"_Toc4512313\"></span><span class=\"pt-000039\" id=\"_Toc4512745\"></span><span class=\"pt-000039\" id=\"_Toc4582464\"></span><span class=\"pt-000039\" id=\"_Toc4582803\"></span><span class=\"pt-000039\" id=\"_Toc4588111\"></span><span class=\"pt-000039\" id=\"_Toc4588220\"></span><span class=\"pt-000039\" id=\"_Toc31270701\"></span><span class=\"pt-000039\" id=\"_Toc31270810\"></span><span class=\"pt-000039\" id=\"_Toc31270988\"></span><span class=\"pt-000039\" id=\"_Toc31278192\"></span><span class=\"pt-000039\" id=\"_Toc31280274\"></span><span class=\"pt-000039\" id=\"_Toc31280466\"></span><span class=\"pt-000039\" id=\"_Toc32314881\"></span><span class=\"pt-000039\" id=\"_Toc32393829\"></span><span class=\"pt-000039\" id=\"_Toc32398481\"></span><span class=\"pt-000039\" id=\"_Toc32410738\"></span><span class=\"pt-000039\" id=\"_Toc32473018\"></span><span class=\"pt-000039\" id=\"_Toc32500368\"></span><span class=\"pt-000039\" id=\"_Toc32561944\"></span><span class=\"pt-000039\" id=\"_Toc32588917\"></span><span class=\"pt-000039\" id=\"_Toc32589032\"></span><span class=\"pt-000039\" id=\"_Toc32840968\"></span><span class=\"pt-000039\" id=\"_Toc32927366\"></span><span class=\"pt-000039\" id=\"_Toc32927476\"></span><span class=\"pt-000039\" id=\"_Toc33014449\"></span><span class=\"pt-000039\" id=\"_Toc33017912\"></span><span class=\"pt-000039\" id=\"_Toc33098558\"></span><span class=\"pt-000039\" id=\"_Toc34985352\"></span><span class=\"pt-000039\" id=\"_Toc34986027\"></span><span class=\"pt-000039\" id=\"_Toc35011175\"></span><span class=\"pt-000039\" id=\"_Toc35013840\"></span><span class=\"pt-000039\" id=\"_Toc35014033\"></span><span class=\"pt-000039\" id=\"_Toc35014547\"></span><span class=\"pt-000039\" id=\"_Toc35244478\"></span><span class=\"pt-000039\" id=\"_Toc35252336\"></span><span class=\"pt-000039\" id=\"_Toc35252485\"></span><span class=\"pt-000039\" id=\"_Toc63869867\"></span><span class=\"pt-000039\" id=\"_Toc65653972\"></span><span class=\"pt-000039\" id=\"_Toc65654084\"></span><span class=\"pt-000039\" id=\"_Toc65662314\"></span><span class=\"pt-000039\" id=\"_Toc65663868\"></span><span class=\"pt-000039\" id=\"_Toc65680110\"></span><span class=\"pt-000039\" id=\"_Toc65684126\"></span><span class=\"pt-000039\" id=\"_Toc65686367\"></span><span class=\"pt-000039\" id=\"_Toc65686534\"></span><span class=\"pt-000039\" id=\"_Toc65754034\"></span><span class=\"pt-000039\" id=\"_Toc65851309\"></span><span class=\"pt-000039\" id=\"_Toc65852732\"></span><span class=\"pt-000039\" id=\"_Toc66198685\"></span><span class=\"pt-000039\" id=\"_Toc66200801\"></span><span class=\"pt-000039\" id=\"_Toc66364442\"></span><span class=\"pt-000039\" id=\"_Toc66704318\"></span><span class=\"pt-000039\" id=\"_Toc66710713\"></span><span class=\"pt-000039\" id=\"_Toc66710839\"></span><span class=\"pt-000039\" id=\"_Toc66714626\"></span><span class=\"pt-000039\" id=\"_Toc66714737\"></span><span class=\"pt-000039\" id=\"_Toc66715003\"></span><span class=\"pt-000039\" id=\"_Toc66715114\"></span><span class=\"pt-000039\" id=\"_Toc67322426\"></span><span class=\"pt-000039\" id=\"_Toc67323222\"></span><span class=\"pt-000039\" id=\"_Toc67325911\"></span><span class=\"pt-000039\" id=\"_Toc67382804\"></span><span class=\"pt-000039\" id=\"_Toc94002336\"></span><span class=\"pt-000039\" id=\"_Toc94002448\"></span><span class=\"pt-000039\" id=\"_Toc94002560\"></span><span class=\"pt-000039\" id=\"_Toc94002822\"></span><span class=\"pt-000039\" id=\"_Toc94007375\"></span><span class=\"pt-000039\" id=\"_Toc94089977\"></span><span class=\"pt-000039\" id=\"_Toc96089549\"></span><span class=\"pt-000039\" id=\"_Toc96093387\"></span><span class=\"pt-000039\" id=\"_Toc96336418\"></span><span class=\"pt-000039\" id=\"_Toc96336527\"></span><span class=\"pt-000039\" id=\"_Toc96336636\"></span><span class=\"pt-000039\" id=\"_Toc96348026\"></span><span class=\"pt-000039\" id=\"_Toc96433686\"></span><span class=\"pt-000039\" id=\"_Toc96517173\"></span><span class=\"pt-000039\" id=\"_Toc96593154\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy ZUE posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">% udzia\u0142\u00f3w w Railway Technology International Sp. z o.o. z siedzib\u0105 w Krakowie, kt\u00f3ra obecnie nie prowadzi dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> operacyjnej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001257\"></td><td class=\"pt-001258\"></td><td class=\"pt-001259\"></td><td class=\"pt-001260\"></td><td class=\"pt-001261\"></td><td class=\"pt-001262\"></td><td class=\"pt-001263\"></td></tr><tr class=\"pt-000717\"><td class=\"pt-001264\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nazwa jednostki</span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Podstawowa dzia\u0142alno\u015b\u0107</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Miejsce rejestracji          </span></p><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\"> i prowadzenia dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Udzia\u0142y %</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 wg kosztu historycznego</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000077\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2022</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2021</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2022</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2021</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Railway Technology International Sp. z o.o.</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dzia\u0142alno\u015b\u0107 holdingowa</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Krak\u00f3w</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">100%</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">100%</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">579</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem inwestycje w jednostkach podporz\u0105dkowanych</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">579</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis na udzia\u0142y RTI (narastaj\u0105co)</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">251</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem inwestycje w jednostkach podporz\u0105dkowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000031\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000080\">z uwzgl\u0119dnieniem odpis\u00f3w</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">328</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1691440280_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1725615291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__416233957_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1588647509_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.8.</span><span class=\"pt-000039\" id=\"_Toc4588221\"></span><span class=\"pt-000039\" id=\"_Toc35252486\"></span><span class=\"pt-000039\" id=\"_Toc67382805\"></span><span class=\"pt-000039\" id=\"_Toc96950293\"></span><span class=\"pt-000039\" id=\"_Toc130285676\"></span><a class=\"pt-000006\" id=\"XBRLBlock__732054496_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_460160961_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e aktywa finansowe</span></h3><p class=\"pt-Normalny-001273\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001274\"></td><td class=\"pt-001275\"></td><td class=\"pt-001276\"></td><td class=\"pt-001277\"></td><td class=\"pt-001278\"></td></tr><tr class=\"pt-000266\"><td class=\"pt-001279\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Bie\u017c\u0105ce</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Trwa\u0142e</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001280\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001280\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142u\u017cne instrumenty finansowe</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001280\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">105</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">62</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">42</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001280\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">105</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">62</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42</span></p></td></tr></table></div><p class=\"pt-Normalny-001285\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__732054496_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_460160961_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">7.9.</span><a class=\"pt-000006\" id=\"__RefHeading__207_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588222\"></span><span class=\"pt-000039\" id=\"_Toc35252487\"></span><span class=\"pt-000039\" id=\"_Toc67382806\"></span><span class=\"pt-000039\" id=\"_Toc96950294\"></span><span class=\"pt-000039\" id=\"_Toc130285677\"></span><a class=\"pt-000006\" id=\"XBRLBlock__948353437_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459348685_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1894090054_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__357033883_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e aktywa</span></h3><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td><td class=\"pt-001288\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001289\"><p class=\"pt-Normalny-001290\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000395\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia mi\u0119dzyokresowe czynne</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 492</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">554</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">126</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">62</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 618</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">616</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na warto\u015b\u0107 kr\u00f3tkoterminowych rozlicze\u0144 mi\u0119dzyokresowych czynnych sk\u0142adaj\u0105 si\u0119 g\u0142\u00f3wnie pozycje ubezpiecze\u0144 maj\u0105tkowych oraz gwarancji usuni\u0119cia wad i usterek rozliczanych w czasie.</span><a class=\"pt-000006\" id=\"XBRLBlock__948353437_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459348685_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1894090054_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__357033883_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">7.10.</span><span class=\"pt-000039\" id=\"_Toc4588223\"></span><span class=\"pt-000039\" id=\"_Toc35252488\"></span><span class=\"pt-000039\" id=\"_Toc67382807\"></span><span class=\"pt-000039\" id=\"_Toc96950295\"></span><span class=\"pt-000039\" id=\"_Toc130285678\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1307001148_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__511976151_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Po\u017cyczki udzielone</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001294\"></td><td class=\"pt-001295\"></td><td class=\"pt-001295\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001296\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki udzielone innym podmiotom</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 118</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">285</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci </span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 001</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-285</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">4 117</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki udzielone zawieraj\u0105 kapita\u0142 i odsetki naliczone na dzie\u0144 bilansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1307001148_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__511976151_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">7.11.</span><a class=\"pt-000006\" id=\"__RefHeading__209_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588224\"></span><span class=\"pt-000039\" id=\"_Toc35252489\"></span><span class=\"pt-000039\" id=\"_Toc67382808\"></span><span class=\"pt-000039\" id=\"_Toc96950296\"></span><span class=\"pt-000039\" id=\"_Toc130285679\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1873310297_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__130410398_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zapasy</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001300\"></td><td class=\"pt-001301\"></td><td class=\"pt-001301\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001302\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-001303\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-001303\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001304\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Towary, materia\u0142y i surowce</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 204</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">37 056</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001304\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkcja w toku</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">463</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">766</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001304\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">81 667</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">37 822</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1873310297_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__130410398_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__790645868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku zabezpieczenia zobowi\u0105za\u0144 na zapasach wynios\u0142y 4\u00a0000 tys. PLN.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1491210117_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_36425415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__790645868_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1828389426_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1962840108_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nie utworzono odpis\u00f3w na zapasy.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tym samym n</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a dzie\u0144 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">oraz</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 grudnia 2021 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warto\u015b\u0107 odpis\u00f3w wynios\u0142a  1 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1029152494_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1828389426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1962840108_end\"></a><h3 class=\"pt-000274\"><span class=\"pt-000361\">7.12.</span><a class=\"pt-000006\" id=\"__RefHeading__217_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__219_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__225_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718037\"></span><span class=\"pt-000039\" id=\"_Toc445718218\"></span><span class=\"pt-000039\" id=\"_Toc476687421\"></span><span class=\"pt-000039\" id=\"_Toc476689270\"></span><span class=\"pt-000039\" id=\"_Toc476689669\"></span><span class=\"pt-000039\" id=\"_Toc476689829\"></span><span class=\"pt-000039\" id=\"_Toc476690003\"></span><span class=\"pt-000039\" id=\"_Toc476690328\"></span><span class=\"pt-000039\" id=\"_Toc476690489\"></span><span class=\"pt-000039\" id=\"_Toc476690647\"></span><span class=\"pt-000039\" id=\"_Toc476692626\"></span><span class=\"pt-000039\" id=\"_Toc476692781\"></span><span class=\"pt-000039\" id=\"_Toc476692926\"></span><span class=\"pt-000039\" id=\"_Toc476694857\"></span><span class=\"pt-000039\" id=\"_Toc476694998\"></span><span class=\"pt-000039\" id=\"_Toc476735981\"></span><span class=\"pt-000039\" id=\"_Toc476736121\"></span><span class=\"pt-000039\" id=\"_Toc476736383\"></span><span class=\"pt-000039\" id=\"_Toc476736776\"></span><span class=\"pt-000039\" id=\"_Toc476736916\"></span><span class=\"pt-000039\" id=\"_Toc476737057\"></span><span class=\"pt-000039\" id=\"_Toc476737197\"></span><span class=\"pt-000039\" id=\"_Toc476738084\"></span><span class=\"pt-000039\" id=\"_Toc476738226\"></span><span class=\"pt-000039\" id=\"_Toc476738367\"></span><span class=\"pt-000039\" id=\"_Toc476738508\"></span><span class=\"pt-000039\" id=\"_Toc476738649\"></span><span class=\"pt-000039\" id=\"_Toc476738790\"></span><span class=\"pt-000039\" id=\"_Toc476738933\"></span><span class=\"pt-000039\" id=\"_Toc476739074\"></span><span class=\"pt-000039\" id=\"_Toc476739216\"></span><span class=\"pt-000039\" id=\"_Toc476739358\"></span><span class=\"pt-000039\" id=\"_Toc476752111\"></span><span class=\"pt-000039\" id=\"_Toc476752837\"></span><span class=\"pt-000039\" id=\"_Toc476829832\"></span><span class=\"pt-000039\" id=\"_Toc476833533\"></span><span class=\"pt-000039\" id=\"_Toc476835385\"></span><span class=\"pt-000039\" id=\"_Toc476835523\"></span><span class=\"pt-000039\" id=\"_Toc476839314\"></span><span class=\"pt-000039\" id=\"_Toc476843010\"></span><span class=\"pt-000039\" id=\"_Toc477182097\"></span><span class=\"pt-000039\" id=\"_Toc477182252\"></span><span class=\"pt-000039\" id=\"_Toc477182562\"></span><span class=\"pt-000039\" id=\"_Toc477189526\"></span><span class=\"pt-000039\" id=\"_Toc477243982\"></span><span class=\"pt-000039\" id=\"_Toc477254353\"></span><span class=\"pt-000039\" id=\"_Toc477254491\"></span><span class=\"pt-000039\" id=\"_Toc477254725\"></span><span class=\"pt-000039\" id=\"_Toc477257631\"></span><span class=\"pt-000039\" id=\"_Toc477260648\"></span><span class=\"pt-000039\" id=\"_Toc477260786\"></span><span class=\"pt-000039\" id=\"_Toc477261000\"></span><span class=\"pt-000039\" id=\"_Toc506292133\"></span><span class=\"pt-000039\" id=\"_Toc506292272\"></span><span class=\"pt-000039\" id=\"_Toc508357606\"></span><span class=\"pt-000039\" id=\"_Toc508358154\"></span><span class=\"pt-000039\" id=\"_Toc508363758\"></span><span class=\"pt-000039\" id=\"_Toc508363908\"></span><span class=\"pt-000039\" id=\"_Toc508364059\"></span><span class=\"pt-000039\" id=\"_Toc508364210\"></span><span class=\"pt-000039\" id=\"_Toc508364361\"></span><span class=\"pt-000039\" id=\"_Toc508364512\"></span><span class=\"pt-000039\" id=\"_Toc508364656\"></span><span class=\"pt-000039\" id=\"_Toc508365132\"></span><span class=\"pt-000039\" id=\"_Toc508365276\"></span><span class=\"pt-000039\" id=\"_Toc508365412\"></span><span class=\"pt-000039\" id=\"_Toc508365548\"></span><span class=\"pt-000039\" id=\"_Toc508365732\"></span><span class=\"pt-000039\" id=\"_Toc508366261\"></span><span class=\"pt-000039\" id=\"_Toc508366765\"></span><span class=\"pt-000039\" id=\"_Toc508367781\"></span><span class=\"pt-000039\" id=\"_Toc508376959\"></span><span class=\"pt-000039\" id=\"_Toc508377068\"></span><span class=\"pt-000039\" id=\"_Toc508377689\"></span><span class=\"pt-000039\" id=\"_Toc508377798\"></span><span class=\"pt-000039\" id=\"_Toc508377907\"></span><span class=\"pt-000039\" id=\"_Toc508614947\"></span><span class=\"pt-000039\" id=\"_Toc508631528\"></span><span class=\"pt-000039\" id=\"_Toc508719177\"></span><span class=\"pt-000039\" id=\"_Toc508810651\"></span><span class=\"pt-000039\" id=\"_Toc508816016\"></span><span class=\"pt-000039\" id=\"_Toc508885211\"></span><span class=\"pt-000039\" id=\"_Toc508885432\"></span><span class=\"pt-000039\" id=\"_Toc508885541\"></span><span class=\"pt-000039\" id=\"_Toc508887089\"></span><span class=\"pt-000039\" id=\"_Toc508887198\"></span><span class=\"pt-000039\" id=\"_Toc508887307\"></span><span class=\"pt-000039\" id=\"_Toc508887415\"></span><span class=\"pt-000039\" id=\"_Toc508887618\"></span><span class=\"pt-000039\" id=\"_Toc508887726\"></span><span class=\"pt-000039\" id=\"_Toc508887834\"></span><span class=\"pt-000039\" id=\"_Toc508887943\"></span><span class=\"pt-000039\" id=\"_Toc508895883\"></span><span class=\"pt-000039\" id=\"_Toc508895991\"></span><span class=\"pt-000039\" id=\"_Toc508896099\"></span><span class=\"pt-000039\" id=\"_Toc508896213\"></span><span class=\"pt-000039\" id=\"_Toc508896387\"></span><span class=\"pt-000039\" id=\"_Toc508955505\"></span><span class=\"pt-000039\" id=\"_Toc508961713\"></span><span class=\"pt-000039\" id=\"_Toc508963421\"></span><span class=\"pt-000039\" id=\"_Toc508963557\"></span><span class=\"pt-000039\" id=\"_Toc508965522\"></span><span class=\"pt-000039\" id=\"_Toc508973780\"></span><span class=\"pt-000039\" id=\"_Toc508974555\"></span><span class=\"pt-000039\" id=\"_Toc509207880\"></span><span class=\"pt-000039\" id=\"_Toc509227552\"></span><span class=\"pt-000039\" id=\"_Toc509227660\"></span><span class=\"pt-000039\" id=\"_Toc509227885\"></span><span class=\"pt-000039\" id=\"_Toc509232996\"></span><span class=\"pt-000039\" id=\"_Toc1463876\"></span><span class=\"pt-000039\" id=\"_Toc1486408\"></span><span class=\"pt-000039\" id=\"_Toc2253621\"></span><span class=\"pt-000039\" id=\"_Toc2260403\"></span><span class=\"pt-000039\" id=\"_Toc2326913\"></span><span class=\"pt-000039\" id=\"_Toc2327094\"></span><span class=\"pt-000039\" id=\"_Toc2340690\"></span><span class=\"pt-000039\" id=\"_Toc2341683\"></span><span class=\"pt-000039\" id=\"_Toc2345024\"></span><span class=\"pt-000039\" id=\"_Toc2609712\"></span><span class=\"pt-000039\" id=\"_Toc2618932\"></span><span class=\"pt-000039\" id=\"_Toc2622874\"></span><span class=\"pt-000039\" id=\"_Toc2623135\"></span><span class=\"pt-000039\" id=\"_Toc3293832\"></span><span class=\"pt-000039\" id=\"_Toc3550980\"></span><span class=\"pt-000039\" id=\"_Toc3552169\"></span><span class=\"pt-000039\" id=\"_Toc3556271\"></span><span class=\"pt-000039\" id=\"_Toc3556877\"></span><span class=\"pt-000039\" id=\"_Toc3823045\"></span><span class=\"pt-000039\" id=\"_Toc4159401\"></span><span class=\"pt-000039\" id=\"_Toc4421856\"></span><span class=\"pt-000039\" id=\"_Toc4500994\"></span><span class=\"pt-000039\" id=\"_Toc4509411\"></span><span class=\"pt-000039\" id=\"_Toc4512318\"></span><span class=\"pt-000039\" id=\"_Toc4512750\"></span><span class=\"pt-000039\" id=\"_Toc4582469\"></span><span class=\"pt-000039\" id=\"_Toc4582808\"></span><span class=\"pt-000039\" id=\"_Toc4588116\"></span><span class=\"pt-000039\" id=\"_Toc4588225\"></span><span class=\"pt-000039\" id=\"_Toc31270706\"></span><span class=\"pt-000039\" id=\"_Toc31270815\"></span><span class=\"pt-000039\" id=\"_Toc31270993\"></span><span class=\"pt-000039\" id=\"_Toc31278197\"></span><span class=\"pt-000039\" id=\"_Toc31280279\"></span><span class=\"pt-000039\" id=\"_Toc31280471\"></span><span class=\"pt-000039\" id=\"_Toc32314886\"></span><span class=\"pt-000039\" id=\"_Toc32393834\"></span><span class=\"pt-000039\" id=\"_Toc32398486\"></span><span class=\"pt-000039\" id=\"_Toc32410743\"></span><span class=\"pt-000039\" id=\"_Toc32473023\"></span><span class=\"pt-000039\" id=\"_Toc32500373\"></span><span class=\"pt-000039\" id=\"_Toc32561949\"></span><span class=\"pt-000039\" id=\"_Toc32588922\"></span><span class=\"pt-000039\" id=\"_Toc32589037\"></span><span class=\"pt-000039\" id=\"_Toc32840973\"></span><span class=\"pt-000039\" id=\"_Toc32927371\"></span><span class=\"pt-000039\" id=\"_Toc32927481\"></span><span class=\"pt-000039\" id=\"_Toc33014454\"></span><span class=\"pt-000039\" id=\"_Toc33017917\"></span><span class=\"pt-000039\" id=\"_Toc33098563\"></span><span class=\"pt-000039\" id=\"_Toc34985357\"></span><span class=\"pt-000039\" id=\"_Toc34986032\"></span><span class=\"pt-000039\" id=\"_Toc35011180\"></span><span class=\"pt-000039\" id=\"_Toc35013845\"></span><span class=\"pt-000039\" id=\"_Toc35014038\"></span><span class=\"pt-000039\" id=\"_Toc35014552\"></span><span class=\"pt-000039\" id=\"_Toc35244483\"></span><span class=\"pt-000039\" id=\"_Toc35252341\"></span><span class=\"pt-000039\" id=\"_Toc35252490\"></span><span class=\"pt-000039\" id=\"_Toc63869872\"></span><span class=\"pt-000039\" id=\"_Toc65653977\"></span><span class=\"pt-000039\" id=\"_Toc65654089\"></span><span class=\"pt-000039\" id=\"_Toc65662319\"></span><span class=\"pt-000039\" id=\"_Toc65663873\"></span><span class=\"pt-000039\" id=\"_Toc65680115\"></span><span class=\"pt-000039\" id=\"_Toc65684131\"></span><span class=\"pt-000039\" id=\"_Toc65686372\"></span><span class=\"pt-000039\" id=\"_Toc65686539\"></span><span class=\"pt-000039\" id=\"_Toc65754039\"></span><span class=\"pt-000039\" id=\"_Toc65851314\"></span><span class=\"pt-000039\" id=\"_Toc65852737\"></span><span class=\"pt-000039\" id=\"_Toc66198690\"></span><span class=\"pt-000039\" id=\"_Toc66200806\"></span><span class=\"pt-000039\" id=\"_Toc66364447\"></span><span class=\"pt-000039\" id=\"_Toc66704323\"></span><span class=\"pt-000039\" id=\"_Toc66710718\"></span><span class=\"pt-000039\" id=\"_Toc66710844\"></span><span class=\"pt-000039\" id=\"_Toc66714631\"></span><span class=\"pt-000039\" id=\"_Toc66714742\"></span><span class=\"pt-000039\" id=\"_Toc66715008\"></span><span class=\"pt-000039\" id=\"_Toc66715119\"></span><span class=\"pt-000039\" id=\"_Toc67322431\"></span><span class=\"pt-000039\" id=\"_Toc67323227\"></span><span class=\"pt-000039\" id=\"_Toc67325916\"></span><span class=\"pt-000039\" id=\"_Toc67382809\"></span><span class=\"pt-000039\" id=\"_Toc94002341\"></span><span class=\"pt-000039\" id=\"_Toc94002453\"></span><span class=\"pt-000039\" id=\"_Toc94002565\"></span><span class=\"pt-000039\" id=\"_Toc94002827\"></span><span class=\"pt-000039\" id=\"_Toc94007380\"></span><span class=\"pt-000039\" id=\"_Toc94089982\"></span><span class=\"pt-000039\" id=\"_Toc96089554\"></span><span class=\"pt-000039\" id=\"_Toc96093392\"></span><span class=\"pt-000039\" id=\"_Toc96336423\"></span><span class=\"pt-000039\" id=\"_Toc96336532\"></span><span class=\"pt-000039\" id=\"_Toc96336641\"></span><span class=\"pt-000039\" id=\"_Toc96348031\"></span><span class=\"pt-000039\" id=\"_Toc96433691\"></span><span class=\"pt-000039\" id=\"_Toc96517178\"></span><span class=\"pt-000039\" id=\"_Toc96593159\"></span><span class=\"pt-000039\" id=\"_Toc445718038\"></span><span class=\"pt-000039\" id=\"_Toc445718219\"></span><span class=\"pt-000039\" id=\"_Toc476687422\"></span><span class=\"pt-000039\" id=\"_Toc476689271\"></span><span class=\"pt-000039\" id=\"_Toc476689670\"></span><span class=\"pt-000039\" id=\"_Toc476689830\"></span><span class=\"pt-000039\" id=\"_Toc476690004\"></span><span class=\"pt-000039\" id=\"_Toc476690329\"></span><span class=\"pt-000039\" id=\"_Toc476690490\"></span><span class=\"pt-000039\" id=\"_Toc476690648\"></span><span class=\"pt-000039\" id=\"_Toc476692627\"></span><span class=\"pt-000039\" id=\"_Toc476692782\"></span><span class=\"pt-000039\" id=\"_Toc476692927\"></span><span class=\"pt-000039\" id=\"_Toc476694858\"></span><span class=\"pt-000039\" id=\"_Toc476694999\"></span><span class=\"pt-000039\" id=\"_Toc476735982\"></span><span class=\"pt-000039\" id=\"_Toc476736122\"></span><span class=\"pt-000039\" id=\"_Toc476736384\"></span><span class=\"pt-000039\" id=\"_Toc476736777\"></span><span class=\"pt-000039\" id=\"_Toc476736917\"></span><span class=\"pt-000039\" id=\"_Toc476737058\"></span><span class=\"pt-000039\" id=\"_Toc476737198\"></span><span class=\"pt-000039\" id=\"_Toc476738085\"></span><span class=\"pt-000039\" id=\"_Toc476738227\"></span><span class=\"pt-000039\" id=\"_Toc476738368\"></span><span class=\"pt-000039\" id=\"_Toc476738509\"></span><span class=\"pt-000039\" id=\"_Toc476738650\"></span><span class=\"pt-000039\" id=\"_Toc476738791\"></span><span class=\"pt-000039\" id=\"_Toc476738934\"></span><span class=\"pt-000039\" id=\"_Toc476739075\"></span><span class=\"pt-000039\" id=\"_Toc476739217\"></span><span class=\"pt-000039\" id=\"_Toc476739359\"></span><span class=\"pt-000039\" id=\"_Toc476752112\"></span><span class=\"pt-000039\" id=\"_Toc476752838\"></span><span class=\"pt-000039\" id=\"_Toc476829833\"></span><span class=\"pt-000039\" id=\"_Toc476833534\"></span><span class=\"pt-000039\" id=\"_Toc476835386\"></span><span class=\"pt-000039\" id=\"_Toc476835524\"></span><span class=\"pt-000039\" id=\"_Toc476839315\"></span><span class=\"pt-000039\" id=\"_Toc476843011\"></span><span class=\"pt-000039\" id=\"_Toc477182098\"></span><span class=\"pt-000039\" id=\"_Toc477182253\"></span><span class=\"pt-000039\" id=\"_Toc477182563\"></span><span class=\"pt-000039\" id=\"_Toc477189527\"></span><span class=\"pt-000039\" id=\"_Toc477243983\"></span><span class=\"pt-000039\" id=\"_Toc477254354\"></span><span class=\"pt-000039\" id=\"_Toc477254492\"></span><span class=\"pt-000039\" id=\"_Toc477254726\"></span><span class=\"pt-000039\" id=\"_Toc477257632\"></span><span class=\"pt-000039\" id=\"_Toc477260649\"></span><span class=\"pt-000039\" id=\"_Toc477260787\"></span><span class=\"pt-000039\" id=\"_Toc477261001\"></span><span class=\"pt-000039\" id=\"_Toc506292134\"></span><span class=\"pt-000039\" id=\"_Toc506292273\"></span><span class=\"pt-000039\" id=\"_Toc508357607\"></span><span class=\"pt-000039\" id=\"_Toc508358155\"></span><span class=\"pt-000039\" id=\"_Toc508363759\"></span><span class=\"pt-000039\" id=\"_Toc508363909\"></span><span class=\"pt-000039\" id=\"_Toc508364060\"></span><span class=\"pt-000039\" id=\"_Toc508364211\"></span><span class=\"pt-000039\" id=\"_Toc508364362\"></span><span class=\"pt-000039\" id=\"_Toc508364513\"></span><span class=\"pt-000039\" id=\"_Toc508364657\"></span><span class=\"pt-000039\" id=\"_Toc508365133\"></span><span class=\"pt-000039\" id=\"_Toc508365277\"></span><span class=\"pt-000039\" id=\"_Toc508365413\"></span><span class=\"pt-000039\" id=\"_Toc508365549\"></span><span class=\"pt-000039\" id=\"_Toc508365733\"></span><span class=\"pt-000039\" id=\"_Toc508366262\"></span><span class=\"pt-000039\" id=\"_Toc508366766\"></span><span class=\"pt-000039\" id=\"_Toc508367782\"></span><span class=\"pt-000039\" id=\"_Toc508376960\"></span><span class=\"pt-000039\" id=\"_Toc508377069\"></span><span class=\"pt-000039\" id=\"_Toc508377690\"></span><span class=\"pt-000039\" id=\"_Toc508377799\"></span><span class=\"pt-000039\" id=\"_Toc508377908\"></span><span class=\"pt-000039\" id=\"_Toc508614948\"></span><span class=\"pt-000039\" id=\"_Toc508631529\"></span><span class=\"pt-000039\" id=\"_Toc508719178\"></span><span class=\"pt-000039\" id=\"_Toc508810652\"></span><span class=\"pt-000039\" id=\"_Toc508816017\"></span><span class=\"pt-000039\" id=\"_Toc508885212\"></span><span class=\"pt-000039\" id=\"_Toc508885433\"></span><span class=\"pt-000039\" id=\"_Toc508885542\"></span><span class=\"pt-000039\" id=\"_Toc508887090\"></span><span class=\"pt-000039\" id=\"_Toc508887199\"></span><span class=\"pt-000039\" id=\"_Toc508887308\"></span><span class=\"pt-000039\" id=\"_Toc508887416\"></span><span class=\"pt-000039\" id=\"_Toc508887619\"></span><span class=\"pt-000039\" id=\"_Toc508887727\"></span><span class=\"pt-000039\" id=\"_Toc508887835\"></span><span class=\"pt-000039\" id=\"_Toc508887944\"></span><span class=\"pt-000039\" id=\"_Toc508895884\"></span><span class=\"pt-000039\" id=\"_Toc508895992\"></span><span class=\"pt-000039\" id=\"_Toc508896100\"></span><span class=\"pt-000039\" id=\"_Toc508896214\"></span><span class=\"pt-000039\" id=\"_Toc508896388\"></span><span class=\"pt-000039\" id=\"_Toc508955506\"></span><span class=\"pt-000039\" id=\"_Toc508961714\"></span><span class=\"pt-000039\" id=\"_Toc508963422\"></span><span class=\"pt-000039\" id=\"_Toc508963558\"></span><span class=\"pt-000039\" id=\"_Toc508965523\"></span><span class=\"pt-000039\" id=\"_Toc508973781\"></span><span class=\"pt-000039\" id=\"_Toc508974556\"></span><span class=\"pt-000039\" id=\"_Toc509207881\"></span><span class=\"pt-000039\" id=\"_Toc509227553\"></span><span class=\"pt-000039\" id=\"_Toc509227661\"></span><span class=\"pt-000039\" id=\"_Toc509227886\"></span><span class=\"pt-000039\" id=\"_Toc509232997\"></span><span class=\"pt-000039\" id=\"_Toc1463877\"></span><span class=\"pt-000039\" id=\"_Toc1486409\"></span><span class=\"pt-000039\" id=\"_Toc2253622\"></span><span class=\"pt-000039\" id=\"_Toc2260404\"></span><span class=\"pt-000039\" id=\"_Toc2326914\"></span><span class=\"pt-000039\" id=\"_Toc2327095\"></span><span class=\"pt-000039\" id=\"_Toc2340691\"></span><span class=\"pt-000039\" id=\"_Toc2341684\"></span><span class=\"pt-000039\" id=\"_Toc2345025\"></span><span class=\"pt-000039\" id=\"_Toc2609713\"></span><span class=\"pt-000039\" id=\"_Toc2618933\"></span><span class=\"pt-000039\" id=\"_Toc2622875\"></span><span class=\"pt-000039\" id=\"_Toc2623136\"></span><span class=\"pt-000039\" id=\"_Toc3293833\"></span><span class=\"pt-000039\" id=\"_Toc3550981\"></span><span class=\"pt-000039\" id=\"_Toc3552170\"></span><span class=\"pt-000039\" id=\"_Toc3556272\"></span><span class=\"pt-000039\" id=\"_Toc3556878\"></span><span class=\"pt-000039\" id=\"_Toc3823046\"></span><span class=\"pt-000039\" id=\"_Toc4159402\"></span><span class=\"pt-000039\" id=\"_Toc4421857\"></span><span class=\"pt-000039\" id=\"_Toc4500995\"></span><span class=\"pt-000039\" id=\"_Toc4509412\"></span><span class=\"pt-000039\" id=\"_Toc4512319\"></span><span class=\"pt-000039\" id=\"_Toc4512751\"></span><span class=\"pt-000039\" id=\"_Toc4582470\"></span><span class=\"pt-000039\" id=\"_Toc4582809\"></span><span class=\"pt-000039\" id=\"_Toc4588117\"></span><span class=\"pt-000039\" id=\"_Toc4588226\"></span><span class=\"pt-000039\" id=\"_Toc31270707\"></span><span class=\"pt-000039\" id=\"_Toc31270816\"></span><span class=\"pt-000039\" id=\"_Toc31270994\"></span><span class=\"pt-000039\" id=\"_Toc31278198\"></span><span class=\"pt-000039\" id=\"_Toc31280280\"></span><span class=\"pt-000039\" id=\"_Toc31280472\"></span><span class=\"pt-000039\" id=\"_Toc32314887\"></span><span class=\"pt-000039\" id=\"_Toc32393835\"></span><span class=\"pt-000039\" id=\"_Toc32398487\"></span><span class=\"pt-000039\" id=\"_Toc32410744\"></span><span class=\"pt-000039\" id=\"_Toc32473024\"></span><span class=\"pt-000039\" id=\"_Toc32500374\"></span><span class=\"pt-000039\" id=\"_Toc32561950\"></span><span class=\"pt-000039\" id=\"_Toc32588923\"></span><span class=\"pt-000039\" id=\"_Toc32589038\"></span><span class=\"pt-000039\" id=\"_Toc32840974\"></span><span class=\"pt-000039\" id=\"_Toc32927372\"></span><span class=\"pt-000039\" id=\"_Toc32927482\"></span><span class=\"pt-000039\" id=\"_Toc33014455\"></span><span class=\"pt-000039\" id=\"_Toc33017918\"></span><span class=\"pt-000039\" id=\"_Toc33098564\"></span><span class=\"pt-000039\" id=\"_Toc34985358\"></span><span class=\"pt-000039\" id=\"_Toc34986033\"></span><span class=\"pt-000039\" id=\"_Toc35011181\"></span><span class=\"pt-000039\" id=\"_Toc35013846\"></span><span class=\"pt-000039\" id=\"_Toc35014039\"></span><span class=\"pt-000039\" id=\"_Toc35014553\"></span><span class=\"pt-000039\" id=\"_Toc35244484\"></span><span class=\"pt-000039\" id=\"_Toc35252342\"></span><span class=\"pt-000039\" id=\"_Toc35252491\"></span><span class=\"pt-000039\" id=\"_Toc63869873\"></span><span class=\"pt-000039\" id=\"_Toc65653978\"></span><span class=\"pt-000039\" id=\"_Toc65654090\"></span><span class=\"pt-000039\" id=\"_Toc65662320\"></span><span class=\"pt-000039\" id=\"_Toc65663874\"></span><span class=\"pt-000039\" id=\"_Toc65680116\"></span><span class=\"pt-000039\" id=\"_Toc65684132\"></span><span class=\"pt-000039\" id=\"_Toc65686373\"></span><span class=\"pt-000039\" id=\"_Toc65686540\"></span><span class=\"pt-000039\" id=\"_Toc65754040\"></span><span class=\"pt-000039\" id=\"_Toc65851315\"></span><span class=\"pt-000039\" id=\"_Toc65852738\"></span><span class=\"pt-000039\" id=\"_Toc66198691\"></span><span class=\"pt-000039\" id=\"_Toc66200807\"></span><span class=\"pt-000039\" id=\"_Toc66364448\"></span><span class=\"pt-000039\" id=\"_Toc66704324\"></span><span class=\"pt-000039\" id=\"_Toc66710719\"></span><span class=\"pt-000039\" id=\"_Toc66710845\"></span><span class=\"pt-000039\" id=\"_Toc66714632\"></span><span class=\"pt-000039\" id=\"_Toc66714743\"></span><span class=\"pt-000039\" id=\"_Toc66715009\"></span><span class=\"pt-000039\" id=\"_Toc66715120\"></span><span class=\"pt-000039\" id=\"_Toc67322432\"></span><span class=\"pt-000039\" id=\"_Toc67323228\"></span><span class=\"pt-000039\" id=\"_Toc67325917\"></span><span class=\"pt-000039\" id=\"_Toc67382810\"></span><span class=\"pt-000039\" id=\"_Toc94002342\"></span><span class=\"pt-000039\" id=\"_Toc94002454\"></span><span class=\"pt-000039\" id=\"_Toc94002566\"></span><span class=\"pt-000039\" id=\"_Toc94002828\"></span><span class=\"pt-000039\" id=\"_Toc94007381\"></span><span class=\"pt-000039\" id=\"_Toc94089983\"></span><span class=\"pt-000039\" id=\"_Toc96089555\"></span><span class=\"pt-000039\" id=\"_Toc96093393\"></span><span class=\"pt-000039\" id=\"_Toc96336424\"></span><span class=\"pt-000039\" id=\"_Toc96336533\"></span><span class=\"pt-000039\" id=\"_Toc96336642\"></span><span class=\"pt-000039\" id=\"_Toc96348032\"></span><span class=\"pt-000039\" id=\"_Toc96433692\"></span><span class=\"pt-000039\" id=\"_Toc96517179\"></span><span class=\"pt-000039\" id=\"_Toc96593160\"></span><span class=\"pt-000039\" id=\"_Toc445718039\"></span><span class=\"pt-000039\" id=\"_Toc445718220\"></span><span class=\"pt-000039\" id=\"_Toc476687423\"></span><span class=\"pt-000039\" id=\"_Toc476689272\"></span><span class=\"pt-000039\" id=\"_Toc476689671\"></span><span class=\"pt-000039\" id=\"_Toc476689831\"></span><span class=\"pt-000039\" id=\"_Toc476690005\"></span><span class=\"pt-000039\" id=\"_Toc476690330\"></span><span class=\"pt-000039\" id=\"_Toc476690491\"></span><span class=\"pt-000039\" id=\"_Toc476690649\"></span><span class=\"pt-000039\" id=\"_Toc476692628\"></span><span class=\"pt-000039\" id=\"_Toc476692783\"></span><span class=\"pt-000039\" id=\"_Toc476692928\"></span><span class=\"pt-000039\" id=\"_Toc476694859\"></span><span class=\"pt-000039\" id=\"_Toc476695000\"></span><span class=\"pt-000039\" id=\"_Toc476735983\"></span><span class=\"pt-000039\" id=\"_Toc476736123\"></span><span class=\"pt-000039\" id=\"_Toc476736385\"></span><span class=\"pt-000039\" id=\"_Toc476736778\"></span><span class=\"pt-000039\" id=\"_Toc476736918\"></span><span class=\"pt-000039\" id=\"_Toc476737059\"></span><span class=\"pt-000039\" id=\"_Toc476737199\"></span><span class=\"pt-000039\" id=\"_Toc476738086\"></span><span class=\"pt-000039\" id=\"_Toc476738228\"></span><span class=\"pt-000039\" id=\"_Toc476738369\"></span><span class=\"pt-000039\" id=\"_Toc476738510\"></span><span class=\"pt-000039\" id=\"_Toc476738651\"></span><span class=\"pt-000039\" id=\"_Toc476738792\"></span><span class=\"pt-000039\" id=\"_Toc476738935\"></span><span class=\"pt-000039\" id=\"_Toc476739076\"></span><span class=\"pt-000039\" id=\"_Toc476739218\"></span><span class=\"pt-000039\" id=\"_Toc476739360\"></span><span class=\"pt-000039\" id=\"_Toc476752113\"></span><span class=\"pt-000039\" id=\"_Toc476752839\"></span><span class=\"pt-000039\" id=\"_Toc476829834\"></span><span class=\"pt-000039\" id=\"_Toc476833535\"></span><span class=\"pt-000039\" id=\"_Toc476835387\"></span><span class=\"pt-000039\" id=\"_Toc476835525\"></span><span class=\"pt-000039\" id=\"_Toc476839316\"></span><span class=\"pt-000039\" id=\"_Toc476843012\"></span><span class=\"pt-000039\" id=\"_Toc477182099\"></span><span class=\"pt-000039\" id=\"_Toc477182254\"></span><span class=\"pt-000039\" id=\"_Toc477182564\"></span><span class=\"pt-000039\" id=\"_Toc477189528\"></span><span class=\"pt-000039\" id=\"_Toc477243984\"></span><span class=\"pt-000039\" id=\"_Toc477254355\"></span><span class=\"pt-000039\" id=\"_Toc477254493\"></span><span class=\"pt-000039\" id=\"_Toc477254727\"></span><span class=\"pt-000039\" id=\"_Toc477257633\"></span><span class=\"pt-000039\" id=\"_Toc477260650\"></span><span class=\"pt-000039\" id=\"_Toc477260788\"></span><span class=\"pt-000039\" id=\"_Toc477261002\"></span><span class=\"pt-000039\" id=\"_Toc506292135\"></span><span class=\"pt-000039\" id=\"_Toc506292274\"></span><span class=\"pt-000039\" id=\"_Toc508357608\"></span><span class=\"pt-000039\" id=\"_Toc508358156\"></span><span class=\"pt-000039\" id=\"_Toc508363760\"></span><span class=\"pt-000039\" id=\"_Toc508363910\"></span><span class=\"pt-000039\" id=\"_Toc508364061\"></span><span class=\"pt-000039\" id=\"_Toc508364212\"></span><span class=\"pt-000039\" id=\"_Toc508364363\"></span><span class=\"pt-000039\" id=\"_Toc508364514\"></span><span class=\"pt-000039\" id=\"_Toc508364658\"></span><span class=\"pt-000039\" id=\"_Toc508365134\"></span><span class=\"pt-000039\" id=\"_Toc508365278\"></span><span class=\"pt-000039\" id=\"_Toc508365414\"></span><span class=\"pt-000039\" id=\"_Toc508365550\"></span><span class=\"pt-000039\" id=\"_Toc508365734\"></span><span class=\"pt-000039\" id=\"_Toc508366263\"></span><span class=\"pt-000039\" id=\"_Toc508366767\"></span><span class=\"pt-000039\" id=\"_Toc508367783\"></span><span class=\"pt-000039\" id=\"_Toc508376961\"></span><span class=\"pt-000039\" id=\"_Toc508377070\"></span><span class=\"pt-000039\" id=\"_Toc508377691\"></span><span class=\"pt-000039\" id=\"_Toc508377800\"></span><span class=\"pt-000039\" id=\"_Toc508377909\"></span><span class=\"pt-000039\" id=\"_Toc508614949\"></span><span class=\"pt-000039\" id=\"_Toc508631530\"></span><span class=\"pt-000039\" id=\"_Toc508719179\"></span><span class=\"pt-000039\" id=\"_Toc508810653\"></span><span class=\"pt-000039\" id=\"_Toc508816018\"></span><span class=\"pt-000039\" id=\"_Toc508885213\"></span><span class=\"pt-000039\" id=\"_Toc508885434\"></span><span class=\"pt-000039\" id=\"_Toc508885543\"></span><span class=\"pt-000039\" id=\"_Toc508887091\"></span><span class=\"pt-000039\" id=\"_Toc508887200\"></span><span class=\"pt-000039\" id=\"_Toc508887309\"></span><span class=\"pt-000039\" id=\"_Toc508887417\"></span><span class=\"pt-000039\" id=\"_Toc508887620\"></span><span class=\"pt-000039\" id=\"_Toc508887728\"></span><span class=\"pt-000039\" id=\"_Toc508887836\"></span><span class=\"pt-000039\" id=\"_Toc508887945\"></span><span class=\"pt-000039\" id=\"_Toc508895885\"></span><span class=\"pt-000039\" id=\"_Toc508895993\"></span><span class=\"pt-000039\" id=\"_Toc508896101\"></span><span class=\"pt-000039\" id=\"_Toc508896215\"></span><span class=\"pt-000039\" id=\"_Toc508896389\"></span><span class=\"pt-000039\" id=\"_Toc508955507\"></span><span class=\"pt-000039\" id=\"_Toc508961715\"></span><span class=\"pt-000039\" id=\"_Toc508963423\"></span><span class=\"pt-000039\" id=\"_Toc508963559\"></span><span class=\"pt-000039\" id=\"_Toc508965524\"></span><span class=\"pt-000039\" id=\"_Toc508973782\"></span><span class=\"pt-000039\" id=\"_Toc508974557\"></span><span class=\"pt-000039\" id=\"_Toc509207882\"></span><span class=\"pt-000039\" id=\"_Toc509227554\"></span><span class=\"pt-000039\" id=\"_Toc509227662\"></span><span class=\"pt-000039\" id=\"_Toc509227887\"></span><span class=\"pt-000039\" id=\"_Toc509232998\"></span><span class=\"pt-000039\" id=\"_Toc1463878\"></span><span class=\"pt-000039\" id=\"_Toc1486410\"></span><span class=\"pt-000039\" id=\"_Toc2253623\"></span><span class=\"pt-000039\" id=\"_Toc2260405\"></span><span class=\"pt-000039\" id=\"_Toc2326915\"></span><span class=\"pt-000039\" id=\"_Toc2327096\"></span><span class=\"pt-000039\" id=\"_Toc2340692\"></span><span class=\"pt-000039\" id=\"_Toc2341685\"></span><span class=\"pt-000039\" id=\"_Toc2345026\"></span><span class=\"pt-000039\" id=\"_Toc2609714\"></span><span class=\"pt-000039\" id=\"_Toc2618934\"></span><span class=\"pt-000039\" id=\"_Toc2622876\"></span><span class=\"pt-000039\" id=\"_Toc2623137\"></span><span class=\"pt-000039\" id=\"_Toc3293834\"></span><span class=\"pt-000039\" id=\"_Toc3550982\"></span><span class=\"pt-000039\" id=\"_Toc3552171\"></span><span class=\"pt-000039\" id=\"_Toc3556273\"></span><span class=\"pt-000039\" id=\"_Toc3556879\"></span><span class=\"pt-000039\" id=\"_Toc3823047\"></span><span class=\"pt-000039\" id=\"_Toc4159403\"></span><span class=\"pt-000039\" id=\"_Toc4421858\"></span><span class=\"pt-000039\" id=\"_Toc4500996\"></span><span class=\"pt-000039\" id=\"_Toc4509413\"></span><span class=\"pt-000039\" id=\"_Toc4512320\"></span><span class=\"pt-000039\" id=\"_Toc4512752\"></span><span class=\"pt-000039\" id=\"_Toc4582471\"></span><span class=\"pt-000039\" id=\"_Toc4582810\"></span><span class=\"pt-000039\" id=\"_Toc4588118\"></span><span class=\"pt-000039\" id=\"_Toc4588227\"></span><span class=\"pt-000039\" id=\"_Toc31270708\"></span><span class=\"pt-000039\" id=\"_Toc31270817\"></span><span class=\"pt-000039\" id=\"_Toc31270995\"></span><span class=\"pt-000039\" id=\"_Toc31278199\"></span><span class=\"pt-000039\" id=\"_Toc31280281\"></span><span class=\"pt-000039\" id=\"_Toc31280473\"></span><span class=\"pt-000039\" id=\"_Toc32314888\"></span><span class=\"pt-000039\" id=\"_Toc32393836\"></span><span class=\"pt-000039\" id=\"_Toc32398488\"></span><span class=\"pt-000039\" id=\"_Toc32410745\"></span><span class=\"pt-000039\" id=\"_Toc32473025\"></span><span class=\"pt-000039\" id=\"_Toc32500375\"></span><span class=\"pt-000039\" id=\"_Toc32561951\"></span><span class=\"pt-000039\" id=\"_Toc32588924\"></span><span class=\"pt-000039\" id=\"_Toc32589039\"></span><span class=\"pt-000039\" id=\"_Toc32840975\"></span><span class=\"pt-000039\" id=\"_Toc32927373\"></span><span class=\"pt-000039\" id=\"_Toc32927483\"></span><span class=\"pt-000039\" id=\"_Toc33014456\"></span><span class=\"pt-000039\" id=\"_Toc33017919\"></span><span class=\"pt-000039\" id=\"_Toc33098565\"></span><span class=\"pt-000039\" id=\"_Toc34985359\"></span><span class=\"pt-000039\" id=\"_Toc34986034\"></span><span class=\"pt-000039\" id=\"_Toc35011182\"></span><span class=\"pt-000039\" id=\"_Toc35013847\"></span><span class=\"pt-000039\" id=\"_Toc35014040\"></span><span class=\"pt-000039\" id=\"_Toc35014554\"></span><span class=\"pt-000039\" id=\"_Toc35244485\"></span><span class=\"pt-000039\" id=\"_Toc35252343\"></span><span class=\"pt-000039\" id=\"_Toc35252492\"></span><span class=\"pt-000039\" id=\"_Toc63869874\"></span><span class=\"pt-000039\" id=\"_Toc65653979\"></span><span class=\"pt-000039\" id=\"_Toc65654091\"></span><span class=\"pt-000039\" id=\"_Toc65662321\"></span><span class=\"pt-000039\" id=\"_Toc65663875\"></span><span class=\"pt-000039\" id=\"_Toc65680117\"></span><span class=\"pt-000039\" id=\"_Toc65684133\"></span><span class=\"pt-000039\" id=\"_Toc65686374\"></span><span class=\"pt-000039\" id=\"_Toc65686541\"></span><span class=\"pt-000039\" id=\"_Toc65754041\"></span><span class=\"pt-000039\" id=\"_Toc65851316\"></span><span class=\"pt-000039\" id=\"_Toc65852739\"></span><span class=\"pt-000039\" id=\"_Toc66198692\"></span><span class=\"pt-000039\" id=\"_Toc66200808\"></span><span class=\"pt-000039\" id=\"_Toc66364449\"></span><span class=\"pt-000039\" id=\"_Toc66704325\"></span><span class=\"pt-000039\" id=\"_Toc66710720\"></span><span class=\"pt-000039\" id=\"_Toc66710846\"></span><span class=\"pt-000039\" id=\"_Toc66714633\"></span><span class=\"pt-000039\" id=\"_Toc66714744\"></span><span class=\"pt-000039\" id=\"_Toc66715010\"></span><span class=\"pt-000039\" id=\"_Toc66715121\"></span><span class=\"pt-000039\" id=\"_Toc67322433\"></span><span class=\"pt-000039\" id=\"_Toc67323229\"></span><span class=\"pt-000039\" id=\"_Toc67325918\"></span><span class=\"pt-000039\" id=\"_Toc67382811\"></span><span class=\"pt-000039\" id=\"_Toc94002343\"></span><span class=\"pt-000039\" id=\"_Toc94002455\"></span><span class=\"pt-000039\" id=\"_Toc94002567\"></span><span class=\"pt-000039\" id=\"_Toc94002829\"></span><span class=\"pt-000039\" id=\"_Toc94007382\"></span><span class=\"pt-000039\" id=\"_Toc94089984\"></span><span class=\"pt-000039\" id=\"_Toc96089556\"></span><span class=\"pt-000039\" id=\"_Toc96093394\"></span><span class=\"pt-000039\" id=\"_Toc96336425\"></span><span class=\"pt-000039\" id=\"_Toc96336534\"></span><span class=\"pt-000039\" id=\"_Toc96336643\"></span><span class=\"pt-000039\" id=\"_Toc96348033\"></span><span class=\"pt-000039\" id=\"_Toc96433693\"></span><span class=\"pt-000039\" id=\"_Toc96517180\"></span><span class=\"pt-000039\" id=\"_Toc96593161\"></span><span class=\"pt-000039\" id=\"_Toc445718040\"></span><span class=\"pt-000039\" id=\"_Toc445718221\"></span><span class=\"pt-000039\" id=\"_Toc476687424\"></span><span class=\"pt-000039\" id=\"_Toc476689273\"></span><span class=\"pt-000039\" id=\"_Toc476689672\"></span><span class=\"pt-000039\" id=\"_Toc476689832\"></span><span class=\"pt-000039\" id=\"_Toc476690006\"></span><span class=\"pt-000039\" id=\"_Toc476690331\"></span><span class=\"pt-000039\" id=\"_Toc476690492\"></span><span class=\"pt-000039\" id=\"_Toc476690650\"></span><span class=\"pt-000039\" id=\"_Toc476692629\"></span><span class=\"pt-000039\" id=\"_Toc476692784\"></span><span class=\"pt-000039\" id=\"_Toc476692929\"></span><span class=\"pt-000039\" id=\"_Toc476694860\"></span><span class=\"pt-000039\" id=\"_Toc476695001\"></span><span class=\"pt-000039\" id=\"_Toc476735984\"></span><span class=\"pt-000039\" id=\"_Toc476736124\"></span><span class=\"pt-000039\" id=\"_Toc476736386\"></span><span class=\"pt-000039\" id=\"_Toc476736779\"></span><span class=\"pt-000039\" id=\"_Toc476736919\"></span><span class=\"pt-000039\" id=\"_Toc476737060\"></span><span class=\"pt-000039\" id=\"_Toc476737200\"></span><span class=\"pt-000039\" id=\"_Toc476738087\"></span><span class=\"pt-000039\" id=\"_Toc476738229\"></span><span class=\"pt-000039\" id=\"_Toc476738370\"></span><span class=\"pt-000039\" id=\"_Toc476738511\"></span><span class=\"pt-000039\" id=\"_Toc476738652\"></span><span class=\"pt-000039\" id=\"_Toc476738793\"></span><span class=\"pt-000039\" id=\"_Toc476738936\"></span><span class=\"pt-000039\" id=\"_Toc476739077\"></span><span class=\"pt-000039\" id=\"_Toc476739219\"></span><span class=\"pt-000039\" id=\"_Toc476739361\"></span><span class=\"pt-000039\" id=\"_Toc476752114\"></span><span class=\"pt-000039\" id=\"_Toc476752840\"></span><span class=\"pt-000039\" id=\"_Toc476829835\"></span><span class=\"pt-000039\" id=\"_Toc476833536\"></span><span class=\"pt-000039\" id=\"_Toc476835388\"></span><span class=\"pt-000039\" id=\"_Toc476835526\"></span><span class=\"pt-000039\" id=\"_Toc476839317\"></span><span class=\"pt-000039\" id=\"_Toc476843013\"></span><span class=\"pt-000039\" id=\"_Toc477182100\"></span><span class=\"pt-000039\" id=\"_Toc477182255\"></span><span class=\"pt-000039\" id=\"_Toc477182565\"></span><span class=\"pt-000039\" id=\"_Toc477189529\"></span><span class=\"pt-000039\" id=\"_Toc477243985\"></span><span class=\"pt-000039\" id=\"_Toc477254356\"></span><span class=\"pt-000039\" id=\"_Toc477254494\"></span><span class=\"pt-000039\" id=\"_Toc477254728\"></span><span class=\"pt-000039\" id=\"_Toc477257634\"></span><span class=\"pt-000039\" id=\"_Toc477260651\"></span><span class=\"pt-000039\" id=\"_Toc477260789\"></span><span class=\"pt-000039\" id=\"_Toc477261003\"></span><span class=\"pt-000039\" id=\"_Toc506292136\"></span><span class=\"pt-000039\" id=\"_Toc506292275\"></span><span class=\"pt-000039\" id=\"_Toc508357609\"></span><span class=\"pt-000039\" id=\"_Toc508358157\"></span><span class=\"pt-000039\" id=\"_Toc508363761\"></span><span class=\"pt-000039\" id=\"_Toc508363911\"></span><span class=\"pt-000039\" id=\"_Toc508364062\"></span><span class=\"pt-000039\" id=\"_Toc508364213\"></span><span class=\"pt-000039\" id=\"_Toc508364364\"></span><span class=\"pt-000039\" id=\"_Toc508364515\"></span><span class=\"pt-000039\" id=\"_Toc508364659\"></span><span class=\"pt-000039\" id=\"_Toc508365135\"></span><span class=\"pt-000039\" id=\"_Toc508365279\"></span><span class=\"pt-000039\" id=\"_Toc508365415\"></span><span class=\"pt-000039\" id=\"_Toc508365551\"></span><span class=\"pt-000039\" id=\"_Toc508365735\"></span><span class=\"pt-000039\" id=\"_Toc508366264\"></span><span class=\"pt-000039\" id=\"_Toc508366768\"></span><span class=\"pt-000039\" id=\"_Toc508367784\"></span><span class=\"pt-000039\" id=\"_Toc508376962\"></span><span class=\"pt-000039\" id=\"_Toc508377071\"></span><span class=\"pt-000039\" id=\"_Toc508377692\"></span><span class=\"pt-000039\" id=\"_Toc508377801\"></span><span class=\"pt-000039\" id=\"_Toc508377910\"></span><span class=\"pt-000039\" id=\"_Toc508614950\"></span><span class=\"pt-000039\" id=\"_Toc508631531\"></span><span class=\"pt-000039\" id=\"_Toc508719180\"></span><span class=\"pt-000039\" id=\"_Toc508810654\"></span><span class=\"pt-000039\" id=\"_Toc508816019\"></span><span class=\"pt-000039\" id=\"_Toc508885214\"></span><span class=\"pt-000039\" id=\"_Toc508885435\"></span><span class=\"pt-000039\" id=\"_Toc508885544\"></span><span class=\"pt-000039\" id=\"_Toc508887092\"></span><span class=\"pt-000039\" id=\"_Toc508887201\"></span><span class=\"pt-000039\" id=\"_Toc508887310\"></span><span class=\"pt-000039\" id=\"_Toc508887418\"></span><span class=\"pt-000039\" id=\"_Toc508887621\"></span><span class=\"pt-000039\" id=\"_Toc508887729\"></span><span class=\"pt-000039\" id=\"_Toc508887837\"></span><span class=\"pt-000039\" id=\"_Toc508887946\"></span><span class=\"pt-000039\" id=\"_Toc508895886\"></span><span class=\"pt-000039\" id=\"_Toc508895994\"></span><span class=\"pt-000039\" id=\"_Toc508896102\"></span><span class=\"pt-000039\" id=\"_Toc508896216\"></span><span class=\"pt-000039\" id=\"_Toc508896390\"></span><span class=\"pt-000039\" id=\"_Toc508955508\"></span><span class=\"pt-000039\" id=\"_Toc508961716\"></span><span class=\"pt-000039\" id=\"_Toc508963424\"></span><span class=\"pt-000039\" id=\"_Toc508963560\"></span><span class=\"pt-000039\" id=\"_Toc508965525\"></span><span class=\"pt-000039\" id=\"_Toc508973783\"></span><span class=\"pt-000039\" id=\"_Toc508974558\"></span><span class=\"pt-000039\" id=\"_Toc509207883\"></span><span class=\"pt-000039\" id=\"_Toc509227555\"></span><span class=\"pt-000039\" id=\"_Toc509227663\"></span><span class=\"pt-000039\" id=\"_Toc509227888\"></span><span class=\"pt-000039\" id=\"_Toc509232999\"></span><span class=\"pt-000039\" id=\"_Toc1463879\"></span><span class=\"pt-000039\" id=\"_Toc1486411\"></span><span class=\"pt-000039\" id=\"_Toc2253624\"></span><span class=\"pt-000039\" id=\"_Toc2260406\"></span><span class=\"pt-000039\" id=\"_Toc2326916\"></span><span class=\"pt-000039\" id=\"_Toc2327097\"></span><span class=\"pt-000039\" id=\"_Toc2340693\"></span><span class=\"pt-000039\" id=\"_Toc2341686\"></span><span class=\"pt-000039\" id=\"_Toc2345027\"></span><span class=\"pt-000039\" id=\"_Toc2609715\"></span><span class=\"pt-000039\" id=\"_Toc2618935\"></span><span class=\"pt-000039\" id=\"_Toc2622877\"></span><span class=\"pt-000039\" id=\"_Toc2623138\"></span><span class=\"pt-000039\" id=\"_Toc3293835\"></span><span class=\"pt-000039\" id=\"_Toc3550983\"></span><span class=\"pt-000039\" id=\"_Toc3552172\"></span><span class=\"pt-000039\" id=\"_Toc3556274\"></span><span class=\"pt-000039\" id=\"_Toc3556880\"></span><span class=\"pt-000039\" id=\"_Toc3823048\"></span><span class=\"pt-000039\" id=\"_Toc4159404\"></span><span class=\"pt-000039\" id=\"_Toc4421859\"></span><span class=\"pt-000039\" id=\"_Toc4500997\"></span><span class=\"pt-000039\" id=\"_Toc4509414\"></span><span class=\"pt-000039\" id=\"_Toc4512321\"></span><span class=\"pt-000039\" id=\"_Toc4512753\"></span><span class=\"pt-000039\" id=\"_Toc4582472\"></span><span class=\"pt-000039\" id=\"_Toc4582811\"></span><span class=\"pt-000039\" id=\"_Toc4588119\"></span><span class=\"pt-000039\" id=\"_Toc4588228\"></span><span class=\"pt-000039\" id=\"_Toc31270709\"></span><span class=\"pt-000039\" id=\"_Toc31270818\"></span><span class=\"pt-000039\" id=\"_Toc31270996\"></span><span class=\"pt-000039\" id=\"_Toc31278200\"></span><span class=\"pt-000039\" id=\"_Toc31280282\"></span><span class=\"pt-000039\" id=\"_Toc31280474\"></span><span class=\"pt-000039\" id=\"_Toc32314889\"></span><span class=\"pt-000039\" id=\"_Toc32393837\"></span><span class=\"pt-000039\" id=\"_Toc32398489\"></span><span class=\"pt-000039\" id=\"_Toc32410746\"></span><span class=\"pt-000039\" id=\"_Toc32473026\"></span><span class=\"pt-000039\" id=\"_Toc32500376\"></span><span class=\"pt-000039\" id=\"_Toc32561952\"></span><span class=\"pt-000039\" id=\"_Toc32588925\"></span><span class=\"pt-000039\" id=\"_Toc32589040\"></span><span class=\"pt-000039\" id=\"_Toc32840976\"></span><span class=\"pt-000039\" id=\"_Toc32927374\"></span><span class=\"pt-000039\" id=\"_Toc32927484\"></span><span class=\"pt-000039\" id=\"_Toc33014457\"></span><span class=\"pt-000039\" id=\"_Toc33017920\"></span><span class=\"pt-000039\" id=\"_Toc33098566\"></span><span class=\"pt-000039\" id=\"_Toc34985360\"></span><span class=\"pt-000039\" id=\"_Toc34986035\"></span><span class=\"pt-000039\" id=\"_Toc35011183\"></span><span class=\"pt-000039\" id=\"_Toc35013848\"></span><span class=\"pt-000039\" id=\"_Toc35014041\"></span><span class=\"pt-000039\" id=\"_Toc35014555\"></span><span class=\"pt-000039\" id=\"_Toc35244486\"></span><span class=\"pt-000039\" id=\"_Toc35252344\"></span><span class=\"pt-000039\" id=\"_Toc35252493\"></span><span class=\"pt-000039\" id=\"_Toc63869875\"></span><span class=\"pt-000039\" id=\"_Toc65653980\"></span><span class=\"pt-000039\" id=\"_Toc65654092\"></span><span class=\"pt-000039\" id=\"_Toc65662322\"></span><span class=\"pt-000039\" id=\"_Toc65663876\"></span><span class=\"pt-000039\" id=\"_Toc65680118\"></span><span class=\"pt-000039\" id=\"_Toc65684134\"></span><span class=\"pt-000039\" id=\"_Toc65686375\"></span><span class=\"pt-000039\" id=\"_Toc65686542\"></span><span class=\"pt-000039\" id=\"_Toc65754042\"></span><span class=\"pt-000039\" id=\"_Toc65851317\"></span><span class=\"pt-000039\" id=\"_Toc65852740\"></span><span class=\"pt-000039\" id=\"_Toc66198693\"></span><span class=\"pt-000039\" id=\"_Toc66200809\"></span><span class=\"pt-000039\" id=\"_Toc66364450\"></span><span class=\"pt-000039\" id=\"_Toc66704326\"></span><span class=\"pt-000039\" id=\"_Toc66710721\"></span><span class=\"pt-000039\" id=\"_Toc66710847\"></span><span class=\"pt-000039\" id=\"_Toc66714634\"></span><span class=\"pt-000039\" id=\"_Toc66714745\"></span><span class=\"pt-000039\" id=\"_Toc66715011\"></span><span class=\"pt-000039\" id=\"_Toc66715122\"></span><span class=\"pt-000039\" id=\"_Toc67322434\"></span><span class=\"pt-000039\" id=\"_Toc67323230\"></span><span class=\"pt-000039\" id=\"_Toc67325919\"></span><span class=\"pt-000039\" id=\"_Toc67382812\"></span><span class=\"pt-000039\" id=\"_Toc94002344\"></span><span class=\"pt-000039\" id=\"_Toc94002456\"></span><span class=\"pt-000039\" id=\"_Toc94002568\"></span><span class=\"pt-000039\" id=\"_Toc94002830\"></span><span class=\"pt-000039\" id=\"_Toc94007383\"></span><span class=\"pt-000039\" id=\"_Toc94089985\"></span><span class=\"pt-000039\" id=\"_Toc96089557\"></span><span class=\"pt-000039\" id=\"_Toc96093395\"></span><span class=\"pt-000039\" id=\"_Toc96336426\"></span><span class=\"pt-000039\" id=\"_Toc96336535\"></span><span class=\"pt-000039\" id=\"_Toc96336644\"></span><span class=\"pt-000039\" id=\"_Toc96348034\"></span><span class=\"pt-000039\" id=\"_Toc96433694\"></span><span class=\"pt-000039\" id=\"_Toc96517181\"></span><span class=\"pt-000039\" id=\"_Toc96593162\"></span><a class=\"pt-000006\" id=\"__RefHeading__227_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588229\"></span><span class=\"pt-000039\" id=\"_Toc35252494\"></span><span class=\"pt-000039\" id=\"_Toc67382813\"></span><span class=\"pt-000039\" id=\"_Toc96950297\"></span><span class=\"pt-000039\" id=\"_Toc130285680\"></span><a class=\"pt-000006\" id=\"XBRLBlock__12198924_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_361355981_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_121498007_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e zobowi\u0105zania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001306\"></td><td class=\"pt-001307\"></td><td class=\"pt-001307\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001308\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dywidend</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">36</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">36</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">36</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">36</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-001312\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__12198924_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_361355981_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_121498007_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.13.</span><a class=\"pt-000006\" id=\"__RefHeading__229_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__249_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588230\"></span><span class=\"pt-000039\" id=\"_Toc35252495\"></span><span class=\"pt-000039\" id=\"_Toc67382814\"></span><span class=\"pt-000039\" id=\"_Toc96950298\"></span><span class=\"pt-000039\" id=\"_Toc130285681\"></span><a class=\"pt-000006\" id=\"XBRLBlock__946367582_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1335515858_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000316\">pracowniczych</span></h3><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Uj\u0119te w sprawozdaniu z sytuacji finansowej zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych:</span></p><p class=\"pt-Tekstpodstawowy-001313\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000484\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000485\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Odprawy emerytalno \u2013 rentowe oraz po\u015bmiertne w </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">tym:</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 148</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 116</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105zania na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 148</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 116</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 zyski / (straty) aktuarialne nieuj\u0119te na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 koszty przesz\u0142ego zatrudnienia nieuj\u0119te na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania wobec pracownik\u00f3w</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">50 008</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">41 805</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 rezerwa na niewykorzystane urlopy</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 160</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 919</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 rezerwa na premie</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 542</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 270</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 wynagrodzenia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 062</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 349</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 \u015bwiadczenia ZUS, inne</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 244</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 267</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 emerytalnych i podobnych og\u00f3\u0142em</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">52 156</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">43 921</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000158\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym: </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000602\"><span class=\"pt-000207\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 cz\u0119\u015b\u0107 d\u0142ugoterminowa</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 801</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 864</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 355</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 057</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000285\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odprawy emerytalno\u2013rentowe wyp\u0142acane s\u0105 pracownikom w przypadku odej\u015bcia na rent\u0119 lub emerytur\u0119. Nale\u017cna kwota odprawy jest iloczynem podstawy wymiaru odprawy z dnia nabycia uprawnienia do wyp\u0142aty i odpowiedniego wsp\u00f3\u0142czynnika, rosn\u0105cego wraz\u00a0ze sta\u017cem pracy danego pracownika.</span></p><p class=\"pt-Style10-001314\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Style10-001314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku \u015bmierci pracownika w czasie trwania stosunku pracy, jego rodzinie przys\u0142uguje od pracodawcy odprawa po\u015bmiertna. Wysoko\u015b\u0107 odprawy uzale\u017cniona jest od sta\u017cu pracy.</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">G\u0142\u00f3wne za\u0142o\u017cenia aktuarialne przyj\u0119te do wyliczenia zobowi\u0105za\u0144 z tytu\u0142u odpraw emerytalno-rentowych oraz po\u015bmiertnych:</span></p><p class=\"pt-Bodycopy-001315\"><span class=\"pt-001316\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001317\"></td><td class=\"pt-001318\"></td><td class=\"pt-001318\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001319\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Stopa dyskonta </span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6,87%</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3,41%</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przewidywany przysz\u0142y wzrost wynagrodze\u0144</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,50%</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3,50%</span></p></td></tr></table></div><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Oprawy emerytalno-rentowe oraz po\u015bmiertne</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000288\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000484\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000485\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105zania na pocz\u0105tek okresu</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 116</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 499</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">111</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty odsetek </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">86</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty bie\u017c\u0105cego zatrudnienia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">196</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">440</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wyp\u0142acone \u015bwiadczenia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-108</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-153</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">(Zyski) / straty aktuarialne</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-285</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">102</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105zania na koniec okresu</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 148</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 116</span></p></td></tr></table></div><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Obci\u0105\u017cenia w sprawozdaniu z ca\u0142kowitych dochod\u00f3w z tytu\u0142u przysz\u0142ych \u015bwiadcze\u0144 pracowniczych przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000484\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000485\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty bie\u017c\u0105cego zatrudnienia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">196</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty odsetek</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">86</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">(Zyski) / straty aktuarialne do uj\u0119cia w okresie </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-285</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">102</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">440</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Koszty uj\u0119te w sprawozdaniu z ca\u0142kowitych dochod\u00f3w</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">29</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">770</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kwota uj\u0119ta w zysku lub stracie </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">291</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">663</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kwota uj\u0119ta w pozosta\u0142ych ca\u0142kowitych dochodach (bez podatku odroczonego)</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-262</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">107</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000484\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000485\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zyski (straty) aktuarialne dotycz\u0105ce program\u00f3w okre\u015blonych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">262</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-107</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek odroczony</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-50</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">40</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Kwota uj\u0119ta w pozosta\u0142ych ca\u0142kowitych dochodach </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">212</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-67</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ujmuje zyski i straty aktuarialne w sprawozdaniu z ca\u0142kowitych dochod\u00f3w. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na odprawy emerytalne i rentowe oraz po\u015bmiertne tworzone s\u0105 na podstawie wyceny aktuarialnej sporz\u0105dzanej przez niezale\u017cn\u0105 firm\u0119 doradztwa aktuarialnego.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Analiza wra\u017cliwo\u015bci rezerwy</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci rezerw na \u015bwiadczenia pracownicze wg stanu na 31 grudnia 2022 roku, na kluczowe parametry modelu aktuarialnego. Pierwszy wiersz tabeli pokazuje wyj\u015bciowe rezerwy. Pozosta\u0142e wiersze przedstawiaj\u0105, jak zmiana danego parametru modelu aktuarialnego wp\u0142ywa na kwoty rezerw. </span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-001323\"></td><td class=\"pt-001324\"></td><td class=\"pt-001325\"></td><td class=\"pt-001325\"></td><td class=\"pt-001325\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001326\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">PARAMETR / \u015aWIADCZENIE </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">odprawa emerytalna</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">odprawa rentowa </span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">odprawa po\u015bmiertna</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">razem</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">wyj\u015bciowe kwoty rezerw </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 477</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">99</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">572</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 148</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">wsp\u00f3\u0142czynnik rotacji -1,0% </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 521</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">103</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">603</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 227</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">wsp\u00f3\u0142czynnik rotacji +1,0% </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 439</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">95</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">545</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 079</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">prawdopodobie\u0144stwo przej\u015bcia na rent\u0119 -0,5</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 402</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">515</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 998</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">prawdopodobie\u0144stwo przej\u015bcia na rent\u0119 +0,5</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 391</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">113</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">511</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 015</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">techniczna stopa dyskontowa -1,00% </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 533</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">102</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">595</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 230</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">techniczna stopa dyskontowa +1,00% </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 426</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">96</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">551</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 073</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">wzrosty podstaw</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynagrodzenie w Firmie -1,0%</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 374</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">529</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 997</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynagrodzenie w Firmie +1,0% </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 595</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">105</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">622</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 322</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__946367582_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1335515858_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.14.</span><a class=\"pt-000006\" id=\"__RefHeading__251_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__265_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588231\"></span><span class=\"pt-000039\" id=\"_Toc35252496\"></span><span class=\"pt-000039\" id=\"_Toc67382815\"></span><span class=\"pt-000039\" id=\"_Toc96950299\"></span><span class=\"pt-000039\" id=\"_Toc130285682\"></span><a class=\"pt-000006\" id=\"XBRLBlock_373274529_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_194113932_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Instrumenty finansowe</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono warto\u015bci bilansowe wszystkich instrument\u00f3w finansowych Grupy, w podziale na poszczeg\u00f3lne klasy i kategorie aktyw\u00f3w i zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Stan na 31 grudnia 2022 roku</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001332\"></td><td class=\"pt-001333\"></td><td class=\"pt-001334\"></td><td class=\"pt-001335\"></td><td class=\"pt-001336\"></td><td class=\"pt-001337\"></td></tr><tr class=\"pt-001338\"><td class=\"pt-001339\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Klasy instrument\u00f3w finansowych</span></p></td><td class=\"pt-001340\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001341\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kaucje z tytu\u0142u um\u00f3w o budow\u0119 (przed dyskontem)</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">41 924</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">44 593</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">199 577</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 118</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">63 251</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Po\u017cyczki i kredyty bankowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">28 335</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">20 282</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">135 902</span></p></td></tr><tr class=\"pt-001202\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">247 619</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">63 251</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">229 148</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-Domylnaczcionkaakapitu-000888\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_373274529_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_194113932_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_2026670344_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1052861957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym niniejszym sprawozdaniem finansowym Grupa nie dokona\u0142a zmian w klasyfikacji instrument\u00f3w finansowych oraz nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1098999515_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393792147_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2026670344_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1052861957_end\"></a><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_521227186_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530396227_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Stan na 31 grudnia 20</span><span class=\"pt-Domylnaczcionkaakapitu-000060\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"> roku</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td><td class=\"pt-001352\"></td></tr><tr class=\"pt-001353\"><td class=\"pt-001354\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Klasy instrument\u00f3w finansowych</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kaucje z tytu\u0142u um\u00f3w o budow\u0119 (przed dyskontem)</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">17 886</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">45 057</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">155 636</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">285</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">108 </span><span class=\"pt-Domylnaczcionkaakapitu-000569\">736</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Po\u017cyczki i kredyty bankowe</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 964</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">20 537</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">366</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">117 208</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">173 807</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">108 </span><span class=\"pt-Domylnaczcionkaakapitu-000561\">736</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">191 168</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-Domylnaczcionkaakapitu-000914\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_521227186_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530396227_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_938741221_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_925679575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie por\u00f3wnawczym Grupa nie dokona\u0142a zmian w klasyfikacji instrument\u00f3w finansowych oraz nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__511951189_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1674070709_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_938741221_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_925679575_end\"></a><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_247096654_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1616451967_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Analiza wymagalno\u015bci zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat oraz wycenianych wed\u0142ug zamortyzowanego kosztu (przed dyskontem)</span></p><p class=\"pt-Normalny-000430\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Struktura wiekowa</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u2013 poni\u017cej 1 roku</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">181 730</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">149 477</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u2013 od 1 do 3 lat</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">19 243</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 624</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u2013 od 3 do 5 lat</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 444</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 391</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u2013 powy\u017cej 5 lat</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 731</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 676</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem </span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">229 148</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">191 168</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_247096654_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1616451967_end\"></a></p><p class=\"pt-xl51-001371\"><a class=\"pt-000006\" id=\"__RefHeading__269_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__271_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1828920971_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_387570553_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1552728164_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Instrumenty pochodne</span></p><p class=\"pt-xl51-001372\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-xl51-001372\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 i 2021 roku Grupa nie zawiera\u0142a transakcji na instrumentach pochodnych.</span><a class=\"pt-000006\" id=\"__RefHeading__273_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1828920971_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_387570553_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1552728164_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.15.</span><span class=\"pt-000039\" id=\"_Toc4588233\"></span><span class=\"pt-000039\" id=\"_Toc35252498\"></span><span class=\"pt-000039\" id=\"_Toc67382817\"></span><span class=\"pt-000039\" id=\"_Toc96950300\"></span><span class=\"pt-000039\" id=\"_Toc130285683\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1048628045_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_288412249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Transakcje z jednostkami powi\u0105zanymi</span></h3><p class=\"pt-Bodycopyheader1\"><span class=\"pt-Domylnaczcionkaakapitu-001373\">W roku obrotowym wyst\u0105pi\u0142y nast\u0119puj\u0105ce transakcje handlowe i finansowe pomi\u0119dzy stronami powi\u0105zanymi:</span></p><p class=\"pt-Bodycopyheader1-001374\"><span class=\"pt-001375\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001376\"></td><td class=\"pt-001377\"></td><td class=\"pt-001377\"></td><td class=\"pt-001377\"></td><td class=\"pt-001377\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Zobowi\u0105zania</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RTI</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Og\u00f3\u0142em </span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr></table></div><p class=\"pt-Bodycopyheader1-001374\"><span class=\"pt-001375\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001381\"></td><td class=\"pt-001382\"></td><td class=\"pt-001383\"></td><td class=\"pt-001382\"></td><td class=\"pt-001383\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001384\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Przychody </span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Zakupy </span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2022</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2021</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2022</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RTI</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Og\u00f3\u0142em </span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">8</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr></table></div><p class=\"pt-Bodycopyheader1-001374\"><span class=\"pt-001375\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001388\"></td><td class=\"pt-001389\"></td><td class=\"pt-001389\"></td><td class=\"pt-001390\"></td><td class=\"pt-001390\"></td></tr><tr class=\"pt-001168\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Przychody finansowe z tytu\u0142u odsetek od po\u017cyczek </span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2022</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RTI</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RTI Germany</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Og\u00f3\u0142em </span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">3</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5</span></p></td></tr></table></div><p class=\"pt-Bodycopyheader1\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk117189799\"></a><span class=\"pt-000039\" id=\"_Toc394401124\"></span><span class=\"pt-000039\" id=\"_Toc394401971\"></span><span class=\"pt-000039\" id=\"_Toc394402100\"></span><span class=\"pt-000039\" id=\"_Toc396718506\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym ZUE oraz jednostki zale\u017cne nie zawiera\u0142y transakcji z podmiotami powi\u0105zanymi na warunkach innych ni\u017c rynkowe.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001392\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym ZUE dokonywa\u0142a transakcji sprzeda\u017cy do RTI w zakresie wynajmu pomieszcze\u0144 na podstawie umowy najmu lokalu u\u017cytkowego zawartej w dniu 31 grudnia 2015 roku.</span></p><p class=\"pt-Normalny-001392\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001392\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na mocy aktu notarialnego z dnia 13 lipca 2022 roku ZUE obj\u0119\u0142a 400 nowoutworzonych udzia\u0142\u00f3w w RTI o \u0142\u0105cznej warto\u015bci nominalnej 20 tys. PLN. Udzia\u0142y zosta\u0142y pokryte wk\u0142adem pieni\u0119\u017cnym.</span></p><p class=\"pt-Normalny-001392\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 20 pa\u017adziernika 2022 roku pomi\u0119dzy ZUE a RTI zosta\u0142a zawarta umowa po\u017cyczki o charakterze celowym. Kwota po\u017cyczki 325 tys. PLN, z terminem sp\u0142aty do dnia 20 grudnia 2023\u00a0roku. Po\u017cyczka zosta\u0142a wyp\u0142acona w dniu 21 pa\u017adziernika 2022 roku. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uchwa\u0142\u0105 Nadzwyczajnego Zgromadzenia Wsp\u00f3lnik\u00f3w RTI z dnia 18 listopada 2022 roku ZUE obj\u0119\u0142a 6\u00a0550 nowoutworzonych udzia\u0142\u00f3w w RTI o \u0142\u0105cznej warto\u015bci nominalnej 327,5 tys. PLN. Udzia\u0142y zosta\u0142y pokryte wk\u0142adem niepieni\u0119\u017cnym w postaci wierzytelno\u015bci przys\u0142uguj\u0105cych ZUE z tytu\u0142u umowy po\u017cyczki z 20 pa\u017adziernika 2022 roku.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1048628045_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_288412249_end\"></a></p><h3 class=\"pt-000429\"><span class=\"pt-000361\">7.16.</span><span class=\"pt-000039\" id=\"_Toc4588235\"></span><span class=\"pt-000039\" id=\"_Toc35252500\"></span><span class=\"pt-000039\" id=\"_Toc67382818\"></span><span class=\"pt-000039\" id=\"_Toc96950301\"></span><span class=\"pt-000039\" id=\"_Toc130285684\"></span><a class=\"pt-000006\" id=\"XBRLBlock__230005364_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156869542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Wskazanie post\u0119powa\u0144 tocz\u0105cych si\u0119 przed s\u0105dem, organem w\u0142a\u015bciwym dla post\u0119powania arbitra\u017cowego lub organem administracji publicznej wed\u0142ug stanu na dzie\u0144 sporz\u0105dzenia niniejszego raportu</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000039\" id=\"_Toc4588236\"></span><span class=\"pt-000039\" id=\"_Toc35252501\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe s\u0105 zwi\u0105zane z dzia\u0142alno\u015bci\u0105 operacyjn\u0105 sp\u00f3\u0142ek.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej wskazuje si\u0119 istotne post\u0119powania tocz\u0105ce si\u0119 przed s\u0105dem lub innym organem, dotycz\u0105ce zobowi\u0105za\u0144 oraz wierzytelno\u015bci Grupy.</span><a class=\"pt-000006\" id=\"XBRLBlock__230005364_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156869542_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_2044623457_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_959820066_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2120674950_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Istotnymi, tocz\u0105cymi si\u0119 post\u0119powaniami s\u0105dowymi w grupie zobowi\u0105za\u0144 s\u0105: </span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Brak obecnie tego rodzaju spraw.</span><a class=\"pt-000006\" id=\"XBRLBlock_2044623457_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_959820066_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2120674950_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1718194983_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__379221163_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Najwi\u0119kszymi, tocz\u0105cymi si\u0119 post\u0119powaniami s\u0105dowymi w grupie wierzytelno\u015bci s\u0105:</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Sprawa s\u0105dowa dotycz\u0105ca zadania \u201eModernizacja linii kolejowej nr 8, budowa \u0142\u0105cznicy lotniska Ok\u0119cie\u201d: </span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001396\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 29 wrze\u015bnia 2016 roku Pow\u00f3d (PORR Polska Infrastructure, tj. dawny BILFINGER INFRASTRUCTURE S.A., ZUE, Przedsi\u0119biorstwo Budowy Kopal\u0144 PEBEKA S.A., Przedsi\u0119biorstwo Napraw i Utrzymania Infrastruktury Kolejowej w Krakowie Sp. z o.o., Kolejowe Zak\u0142ady Automatyki Katowice S.A.) z\u0142o\u017cy\u0142 przeciwko Pozwanemu (PKP Polskie Linie Kolejowe S.A.) pozew o zap\u0142at\u0119 kwoty 11,5 mln PLN, z czego na rzecz ZUE\u00a0 kwoty 2,9 mln PLN wraz z odsetkami liczonymi ustawowymi, tytu\u0142em zap\u0142aty za wykonane na rzecz Pozwanego roboty dodatkowe oraz koszty poniesione w przed\u0142u\u017conym czasie na uko\u0144czenie zadania. Pozew dotyczy umowy z dnia 27 pa\u017adziernika 2009 roku zawartej pomi\u0119dzy Powodem (jako Wykonawc\u0105) a Pozwanym (jako Zamawiaj\u0105cym) na wykonanie rob\u00f3t budowlanych modernizacji linii kolejowej Nr 8. Etap I: odc. Warszawa Zachodnia \u2013 Warszawa Ok\u0119cie i budowy \u0142\u0105cznicy Warszawa S\u0142u\u017cewiec \u2013 Lotnisko Ok\u0119cie. Faza 3 roboty budowlane na \u0142\u0105cznicy, w ramach projektu nr POIi\u015a 7.1-18: \u201eModernizacja linii kolejowej nr 8, budowa \u0142\u0105cznicy lotniska Ok\u0119cie\u201d.</span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-000647\">\u00a0</span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sprawie zosta\u0142a przygotowana opinia przez bieg\u0142ego, kt\u00f3ra w istotnym stopniu uznaje zasadno\u015b\u0107 roszcze\u0144 powoda. Ponadto zosta\u0142y wydane tak\u017ce opinie uzupe\u0142niaj\u0105ce, kt\u00f3re praktycznie w ca\u0142o\u015bci podtrzymuj\u0105 pierwotn\u0105 tre\u015b\u0107 opinii. Termin kolejnej rozprawy zosta\u0142 wyznaczony na dzie\u0144 1 czerwca 2023 roku.</span></p><p class=\"pt-Normalny-001398\"></p><p class=\"pt-Normalny-001399\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Sprawa s\u0105dowa dotycz\u0105ca zadania: \u201eZaprojektowanie i wykonanie rob\u00f3t budowlanych na linii kolejowej Krak\u00f3w \u2013 Medyka \u2013 granica pa\u0144stwa na odcinku Biadoliny \u2013 Tarn\u00f3w w km 61,300 \u2013 80,200 w ramach Projektu \u201eModernizacja linii kolejowej E 30/C-E 30, odcinek Krak\u00f3w \u2013 Rzesz\u00f3w, etap III\u201d </span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 30 grudnia 2016 roku konsorcjum w sk\u0142adzie: 1) OHL \u0179S, a.s. (Lider);\u00a0 2) Swietelsky Baugesellschaft m.b.H;</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3) ZUE (dalej: Konsorcjum, Wykonawca), z\u0142o\u017cy\u0142o przeciwko PKP Polskie Linie Kolejowe S.A. z siedzib\u0105 w Warszawie (Zamawiaj\u0105cy) pozew obejmuj\u0105cy roszczenia wynikaj\u0105ce z realizacji kontraktu budowlanego pn. Zaprojektowanie</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i wykonanie rob\u00f3t budowlanych na linii kolejowej Krak\u00f3w \u2013 Medyka \u2013 granica pa\u0144stwa na odcinku Biadoliny \u2013 Tarn\u00f3w w km 61,300 \u2013 80,200 w ramach\u00a0 Projektu\u00a0 \u201eModernizacja\u00a0 linii\u00a0 kolejowej\u00a0 E 30/C-E 30,\u00a0 odcinek Krak\u00f3w \u2013 Rzesz\u00f3w, etap III (Kontrakt). Warto\u015b\u0107 przedmiotu sporu wynosi 39,3 mln PLN (dalej: Kwota). Na ww. kwot\u0119 sk\u0142adaj\u0105 si\u0119:</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1) kwota 1,2 mln PLN odpowiadaj\u0105ca kosztom zwi\u0105zanym z konieczno\u015bci\u0105 przed\u0142u\u017cenia wa\u017cno\u015bci zabezpieczenia wykonania kontraktu i ubezpieczenia zapewnionego przez Wykonawc\u0119; 2) kwota\u00a038,1 mln PLN odpowiadaj\u0105ca kosztom sta\u0142ym zwi\u0105zanym z kontynuowaniem rob\u00f3t w przed\u0142u\u017conym czasie wzgl\u0119dem pierwotnie uzgodnionego terminu realizacji prac obj\u0119tych kontraktem. \u0141\u0105czny udzia\u0142 Sp\u00f3\u0142ki w ww. kwocie wynosi ok. 15,7 mln PLN.</span></p><p class=\"pt-Normalny-001400\"><span class=\"pt-000647\">\u00a0</span></p><p class=\"pt-Normalny-001400\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 11 marca 2019 roku og\u0142oszony zosta\u0142 wyrok cz\u0119\u015bciowy (rozstrzygaj\u0105cy niekt\u00f3re z \u017c\u0105da\u0144 pozwu), na mocy kt\u00f3rego S\u0105d zas\u0105dzi\u0142 od PKP Polskie Linie Kolejowe S.A. na rzecz ZUE kwot\u0119 347 tys. PLN wraz z ustawowymi odsetkami za op\u00f3\u017anienie od dnia 21 grudnia 2016 roku do dnia zap\u0142aty oraz oddali\u0142 pow\u00f3dztwo w cz\u0119\u015bci \u017c\u0105dania zap\u0142aty na rzecz ZUE kwoty 283 tys. PLN wraz z ustawowymi odsetkami od dnia 21 grudnia 2016 roku. Strony wnios\u0142y apelacje od powy\u017cszego wyroku \u2013 w zakresie roszcze\u0144 ZUE \u2013 Strona Powodowa zaskar\u017cy\u0142a oddalenie pow\u00f3dztwa w kwocie 283 tys. PLN wraz z ustawowymi odsetkami, a Strona Pozwana zas\u0105dzenie kwoty\u00a0347 tys. PLN wraz</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z ustawowymi odsetkami. W dniu 13 lutego 2020 roku odby\u0142a si\u0119 rozprawa apelacyjna</span><span class=\"pt-Domylnaczcionkaakapitu-001401\">\u200e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0w odniesieniu do wyroku cz\u0119\u015bciowego. Wyrokiem S\u0105du Apelacyjnego w dniu 27 lutego 2020 roku apelacje zosta\u0142y oddalone, a wyrok cz\u0119\u015bciowy sta\u0142 si\u0119 prawomocny. S\u0105d dopu\u015bci\u0142 dow\u00f3d z opinii bieg\u0142ego, kt\u00f3ra zosta\u0142a obecnie dor\u0119czona stronom,  </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a kt\u00f3ra w istotnej cz\u0119\u015bci uznaje racje Powod\u00f3w. Zosta\u0142a tak\u017ce wydana opinia uzupe\u0142niaj\u0105ca, kt\u00f3ra w istocie </span><span class=\"pt-Domylnaczcionkaakapitu-000273\">podtrzymuje wcze\u015bniejsz\u0105. S\u0105d wyznaczy\u0142 rozpraw\u0119 na dzie\u0144 13 kwietnia 2023 roku.</span></p><p class=\"pt-Normalny\"><span class=\"pt-001402\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-001402\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-001402\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Sprawa s\u0105dowa dotycz\u0105ca roszczenia kontraktowego </span></p><p class=\"pt-Normalny\"><span class=\"pt-001403\">\u00a0</span></p><p class=\"pt-Normalny-001400\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 28 kwietnia 2020 roku zosta\u0142 z\u0142o\u017cony w S\u0105dzie Okr\u0119gowym w Warszawie pozew wobec PKP PLK S.A. dotycz\u0105cy \u017c\u0105dania podwy\u017cszenia/wyp\u0142aty wynagrodzenia zwi\u0105zanego z realizacj\u0105 kontraktu pn. \u201ePrace na linii kolejowej nr 1 na odcinku Cz\u0119stochowa \u2013 Zawiercie\u201d \u2013 kwota \u017c\u0105dania wynosi ok. 34,8 mln PLN. Sprawa pozostaje</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w toku, Strony wymieniaj\u0105 si\u0119 pismami procesowymi, w tym Pozwany PKP PLK S.A. \u2013 reprezentowany przez Prokuratori\u0119 Generaln\u0105 Rzeczypospolitej Polskiej, z\u0142o\u017cy\u0142 odpowied\u017a na pozew wnosz\u0105c o jego oddalenie, a Pow\u00f3dka w swoim pi\u015bmie podtrzyma\u0142a pow\u00f3dztwo w ca\u0142o\u015bci. Post\u0119powanie jest w toku po przes\u0142uchaniu \u015bwiadk\u00f3w i stron. Wyznaczono bieg\u0142ego do sporz\u0105dzenia opinii.\u00a0\u00a0 </span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-000867\">\u00a0</span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Pozosta\u0142e sprawy s\u0105dowe dotycz\u0105ce umownych roszcze\u0144 waloryzacyjnych w zakresie kontrakt\u00f3w kolejowych</span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-001397\"><a class=\"pt-000006\" id=\"_Hlk110330017\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maj\u0105c na uwadze wcze\u015bniejsze deklaracje odno\u015bnie sk\u0142adania roszcze\u0144 kontraktowych na zadaniach kolejowych</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w celu zmiany nale\u017cnego wykonawcy wynagrodzenia na tych kontraktach w sytuacji wyst\u0105pienia niezale\u017cnych od wykonawcy ryzyk, Emitent wskazuje, i\u017c wraz z konsorcjantami z\u0142o\u017cy\u0142 w grudniu 2021 roku cztery pozwy na \u0142\u0105czn\u0105  kwot\u0119 \u2013 w zakresie cz\u0119\u015bci przypadaj\u0105cej dla ZUE S.A. \u2013 w wysoko\u015bci ok. 19 mln PLN. Pozwy dotycz\u0105 zada\u0144:</span></p><p class=\"pt-001404\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykonania prac projektowych i rob\u00f3t budowlanych dla projektu pn. \u201ePrace na Linii Obwodowej w Warszawie (odc. Warszawa Go\u0142\u0105bki/Warszawa Zachodnia \u2013 Warszawa Gda\u0144ska)\u201d,</span></p><p class=\"pt-001404\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u201ePrace na linii kolejowej E20 na odcinku Warszawa-Pozna\u0144 \u2013 pozosta\u0142e roboty, odcinek Sochaczew-Swarz\u0119dz\u201d,</span></p><p class=\"pt-001404\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u201eOpracowanie projektu budowlanego i wykonawczego oraz realizacj\u0119 rob\u00f3t LOT B w formule \u201eProjektuj</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i Buduj\u201d w ramach projektu POli\u015a 7.1-19.1.a \u201eModernizacja linii kolejowej nr 8, odcinek Warszawa Ok\u0119cie \u2013 Radom (LOT A,B,F) \u2013 Faza II\u201d,</span></p><p class=\"pt-001404\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u201ePrace na liniach kolejowych nr 140, 148, 157, 159, 173, 689, 691 na Odcinku Chybie \u2013 \u017bory \u2013 Rybnik \u2013 N\u0119dza/Turze.</span></p><p class=\"pt-Normalny-001406\"><span class=\"pt-001407\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">We wszystkich tych sprawach pozwany z\u0142o\u017cy\u0142 odpowiedzi na pozew wnosz\u0105c o ich oddalenie. W odpowiedzi na pisma pozwanego, Pow\u00f3d z\u0142o\u017cy\u0142 repliki stanowi\u0105ce odpowiedzi na pozew. Wymiana pism miedzy stronami zosta\u0142a zako\u0144czona. Strony oczekuj\u0105 na przeprowadzenie rozpraw.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emitent wskazuje, \u017ce w grudniu 2022 roku z\u0142o\u017cy\u0142 dwa pozwy waloryzacyjne, na \u0142\u0105czn\u0105 kwot\u0119 oko\u0142o 8 milion\u00f3w z\u0142otych. Pozwy dotycz\u0105 zada\u0144:</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u201eZabezpieczenia obiekt\u00f3w in\u017cynieryjnych na odcinku D\u0119blin \u2013 Lublin w ramach projektu pod nazw\u0105 Prace na linii kolejowej nr 7 Warszawa Wschodnia Osobowa \u2013 Dorohusk na odcinku Warszawa \u2013 Otwock \u2013 D\u0119blin \u2013 Lublin, etap I na linii kolejowej nr 7\u201d</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u201eOpracowania dokumentacji Projektowej oraz realizacja rob\u00f3t budowlanych w formie &gt;&gt;projektuj i buduj&lt;&lt; dla projektu POLi\u015a 5.1-16 &gt;&gt;Poprawa przepustowo\u015bci linii kolejowej E-20 na odcinku Warszawa \u2013 Kutno, Etap I: Prace na linii kolejowej nr 3 na odcinku Warszawa \u2013 granica LCS \u0141owicz&lt;&lt;\u201d</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sprawach tych, nadane zosta\u0142y sygnatury. Emitent oczekuje na dor\u0119czenie pozwanemu odpis\u00f3w pozw\u00f3w.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Pozosta\u0142e sprawy s\u0105dowe dotycz\u0105ce umownych roszcze\u0144 waloryzacyjnych w zakresie kontrakt\u00f3w miejskich</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001408\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emitent wskazuje, \u017ce w listopadzie 2022 roku z\u0142o\u017cy\u0142, przy udziale konsorcjant\u00f3w to jest: Przedsi\u0119biorstwa Budownictwa In\u017cynieryjnego \u201eEnergopol\u201d sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 i Przedsi\u0119biorstwa In\u017cynieryjnego \"IMB-Podbeskidzie\" sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 pozew waloryzacyjny dotycz\u0105cy inwestycji miejskiej prowadzonej pod nazw\u0105 \u201eRozbudowa ulicy Igo\u0142omskiej, drogi krajowej nr 79 \u2013 Etap 2, wraz z infrastruktur\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Krakowie\u201d prowadzonej przez Gmin\u0119 Miejsk\u0105 Krak\u00f3w, kt\u00f3ra jest pozwanym w sprawie. Roszczenie sp\u00f3\u0142ki ZUE obejmuje kwot\u0119 oko\u0142o 6 milion\u00f3w z\u0142otych. Pozwany wni\u00f3s\u0142 odpowied\u017a na pozew wnosz\u0105c o oddalenie pow\u00f3dztwa. Pow\u00f3d oczekuje na wyznaczenie terminu na ustosunkowanie si\u0119 do z\u0142o\u017conej odpowiedzi na pozew.</span><a class=\"pt-000006\" id=\"XBRLBlock_1718194983_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__379221163_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.17.</span><span class=\"pt-000039\" id=\"_Toc67382819\"></span><span class=\"pt-000039\" id=\"_Toc96950302\"></span><span class=\"pt-000039\" id=\"_Toc130285685\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1224243340_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__112381417_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1226412950_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczenia podatkowe</span></h3><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia podatkowe oraz inne obszary dzia\u0142alno\u015bci podlegaj\u0105ce regulacjom mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w administracyjnych, kt\u00f3re uprawnione s\u0105 do nak\u0142adania wysokich kar i sankcji. Brak odniesienia do</span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">utrwalonych regulacji prawnych w Polsce powoduje wyst\u0119powanie w obowi\u0105zuj\u0105cych przepisach niejasno\u015bci i\u00a0niesp\u00f3jno\u015bci. Cz\u0119sto wyst\u0119puj\u0105ce r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno wewn\u0105trz organ\u00f3w pa\u0144stwowych, jak i pomi\u0119dzy organami pa\u0144stwowymi i\u00a0przedsi\u0119biorstwami, powoduj\u0105 powstawanie obszar\u00f3w niepewno\u015bci i konflikt\u00f3w. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest znacz\u0105co wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o\u00a0bardziej rozwini\u0119tym systemie podatkowym.</span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia podatkowe mog\u0105 by\u0107 przedmiotem kontroli przez okres pi\u0119ciu lat, pocz\u0105wszy od ko\u0144ca roku, w\u00a0kt\u00f3rym nast\u0105pi\u0142a zap\u0142ata podatku. W wyniku przeprowadzanych kontroli dotychczasowe rozliczenia podatkowe Grupy mog\u0105 zosta\u0107 powi\u0119kszone o dodatkowe zobowi\u0105zania podatkowe. </span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa na dzie\u0144 31 grudnia 2022 roku oraz 31 grudnia 2021 roku nie rozpozna\u0142a istotnych i policzalnych ryzyk podatkowych.</span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 7 lutego 2022 roku w Sp\u00f3\u0142ce rozpocz\u0119\u0142a si\u0119 kontrola celno-skarbowa w zakresie podatku dochodowego od os\u00f3b prawnych za 2018 rok. Na dzie\u0144 zatwierdzenia niniejszego sprawozdania Sp\u00f3\u0142ka nie posiada informacji </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o ewentualnych zastrze\u017ceniach kontroli.</span><a class=\"pt-000006\" id=\"XBRLBlock__1224243340_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__112381417_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1226412950_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.18.</span><a class=\"pt-000006\" id=\"__RefHeading__277_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588237\"></span><span class=\"pt-000039\" id=\"_Toc35252502\"></span><span class=\"pt-000039\" id=\"_Toc67382820\"></span><span class=\"pt-000039\" id=\"_Toc96950303\"></span><span class=\"pt-000039\" id=\"_Toc130285686\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1747128315_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1660229033_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1014972278_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Wynagrodzenia cz\u0142onk\u00f3w naczelnego kierownictwa</span></h3><p class=\"pt-Bodycopyheader1\"><span class=\"pt-Domylnaczcionkaakapitu-001373\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du i pozosta\u0142ych cz\u0142onk\u00f3w naczelnego kierownictwa w roku obrotowym przedstawia\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Bodycopyheader1\"><span class=\"pt-001409\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001410\"></td><td class=\"pt-001411\"></td><td class=\"pt-001412\"></td><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001415\"><p class=\"pt-Normalny-000077\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Okres</span></p></td><td class=\"pt-000187\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wynagrodzenie</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Okres</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wynagrodzenie</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zarz\u0105d</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 575</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 540</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Anna Mroczek</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">795</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">823</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Jerzy Czeremuga</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">640</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">739</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maciej Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">750</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">815</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Marcin Wi\u015bniewski</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">799</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">850</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Prokurenci</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Magdalena Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">720</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">785</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Rada Nadzorcza</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Mariusz Szubra</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-05.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">26</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">67</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Barbara Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Bogus\u0142aw Lipi\u0144ski</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-05.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Piotr Korzeniowski</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Micha\u0142 Lis</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-01.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Agnieszka Klimas</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">48</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">nie dotyczy</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maciej Szubra</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">06.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">29</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">nie dotyczy</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Irena Piekarska-Konieczna</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">06.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">29</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">nie dotyczy</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 544</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 819</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Listanumerowana3\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du ustala Rada Nadzorcza, natomiast p\u0142ace kadry kierowniczej najwy\u017cszego szczebla okre\u015bla Prezes Zarz\u0105du b\u0119d\u0105cy jednocze\u015bnie g\u0142\u00f3wnym akcjonariuszem Sp\u00f3\u0142ki, w zale\u017cno\u015bci od wynik\u00f3w uzyskanych przez poszczeg\u00f3lne osoby oraz od trend\u00f3w rynkowych. </span></p><p class=\"pt-Listanumerowana3\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Listanumerowana3\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W wynagrodzeniach Cz\u0142onk\u00f3w Rady Nadzorczej prezentowane s\u0105 wy\u0142\u0105cznie wynagrodzenia z tytu\u0142u pe\u0142nienia Cz\u0142onka Rady Nadzorczej.</span></p><p class=\"pt-Normalny-001424\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy w ZUE S.A. nie wyst\u0119puj\u0105 zobowi\u0105zania wynikaj\u0105ce z emerytur i \u015bwiadcze\u0144 o podobnym charakterze dla by\u0142ych os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych.</span><a class=\"pt-000006\" id=\"XBRLBlock_1747128315_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1660229033_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1014972278_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.19.</span><a class=\"pt-000006\" id=\"__RefHeading__279_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__283_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__289_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588242\"></span><span class=\"pt-000039\" id=\"_Toc35252503\"></span><span class=\"pt-000039\" id=\"_Toc67382821\"></span><span class=\"pt-000039\" id=\"_Toc96950304\"></span><span class=\"pt-000039\" id=\"_Toc130285687\"></span><a class=\"pt-000006\" id=\"XBRLBlock_216870302_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania </span><span class=\"pt-Domylnaczcionkaakapitu-000316\">na rzecz dokonania zakupu rzeczowych aktyw\u00f3w trwa\u0142ych</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku oraz na dzie\u0144 31 grudnia 2021 roku nie by\u0142o istotnych um\u00f3w zawartych w zwi\u0105zku </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z realizacj\u0105 nak\u0142ad\u00f3w inwestycyjnych w rzeczowe aktywa trwa\u0142e.</span><a class=\"pt-000006\" id=\"XBRLBlock_216870302_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.20.</span><a class=\"pt-000006\" id=\"__RefHeading__293_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588243\"></span><span class=\"pt-000039\" id=\"_Toc35252504\"></span><span class=\"pt-000039\" id=\"_Toc67382822\"></span><span class=\"pt-000039\" id=\"_Toc96950305\"></span><span class=\"pt-000039\" id=\"_Toc130285688\"></span><a class=\"pt-000006\" id=\"XBRLBlock__261572367_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_534600010_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa warunkowe oraz zobowi\u0105zania warunkowe</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"> i zabezpieczenia na maj\u0105tku</span></h3><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-000039\" id=\"_Toc394401128\"></span><span class=\"pt-000039\" id=\"_Toc394401975\"></span><span class=\"pt-000039\" id=\"_Toc394402104\"></span><span class=\"pt-Domylnaczcionkaakapitu-000293\">Aktywa warunkowe</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001426\"></td><td class=\"pt-001427\"></td><td class=\"pt-001427\"></td></tr><tr class=\"pt-000105\"><td class=\"pt-000683\"><p class=\"pt-Normalny-001428\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u00a0</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">gwarancje</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">94 076</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">89 133</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">weksle</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 608</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">747</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem </span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">106 684</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">89 880</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa warunkowe z tytu\u0142u udzielonych gwarancji obejmuj\u0105 wystawione przez banki i towarzystwa ubezpieczeniowe na rzecz sp\u00f3\u0142ek Grupy gwarancje, kt\u00f3re stanowi\u0105 zabezpieczenie roszcze\u0144 sp\u00f3\u0142ek Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w stosunku do tych podmiot\u00f3w z tytu\u0142u podwykonawstwa us\u0142ug budowlanych oraz na zabezpieczenie zwrotu udzielonych zaliczek.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa otrzyma\u0142a tak\u017ce weksle od podwykonawc\u00f3w, kt\u00f3re stanowi\u0105 zabezpieczenie roszcze\u0144 ZUE w stosunku do tych podmiot\u00f3w z tytu\u0142u podwykonawstwa us\u0142ug budowlanych oraz na zabezpieczenie zwrotu udzielonych zaliczek.</span><a class=\"pt-000006\" id=\"XBRLBlock__261572367_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_534600010_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1574498525_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__66939430_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1606233082_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__30574260_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__358288741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001431\"></td><td class=\"pt-001432\"></td><td class=\"pt-001433\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001434\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">gwarancje</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">515 905</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">514 540</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">por\u0119czenia</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 285</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 291</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">weksle</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">248 164</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">301 346</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">hipoteki</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">186 529</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81 529</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zastawy</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">158 556</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">159 872</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem </span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 122 439</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 071 578</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1574498525_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__66939430_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1606233082_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__30574260_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__358288741_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"__RefHeading__45_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2018044893_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_693216894_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1289881160_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__90238467_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u gwarancji na rzecz innych jednostek to przede wszystkim gwarancje wadialne, nale\u017cytego wykonania i usuni\u0119cia wad i usterek, zwrotu zaliczki, wystawione przez towarzystwa ubezpieczeniowe</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i banki na rzecz kontrahent\u00f3w Grupy na zabezpieczenie ich roszcze\u0144 w stosunku do Grupy, g\u0142\u00f3wnie z tytu\u0142u um\u00f3w budowlanych oraz handlowych. Towarzystwom Ubezpieczeniowym i Bankom przys\u0142uguje roszczenie zwrotne z tego tytu\u0142u wobec Grupy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u por\u0119cze\u0144 stanowi\u0105 zabezpieczenie kredyt\u00f3w i gwarancji, kt\u00f3re ZUE jako jednostka dominuj\u0105ca w Grupie por\u0119czy\u0142a za sp\u00f3\u0142ki z Grupy na rzecz Bank\u00f3w i Towarzystw Ubezpieczeniowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wystawione weksle w\u0142asne stanowi\u0105 zabezpieczenie sp\u0142aty zobowi\u0105za\u0144 wobec Bank\u00f3w, leasingodawc\u00f3w oraz wobec strategicznych klient\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_2018044893_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_693216894_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1289881160_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__90238467_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_70999412_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__169722333_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_926041098_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__910135222_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__136225034_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteki stanowi\u0105 dodatkowe zabezpieczenie umowy kredytowej zawartej z mBank S.A., umowy ubezpieczeniowej zawartej z PZU S.A., umowy zawartej z bankiem PEKAO S.A. oraz umowy po\u017cyczki zawartej z Agencj\u0105 Rozwoju Przemys\u0142u S.A.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastawy Rejestrowe ustanowione zosta\u0142y w celu zabezpieczenia um\u00f3w podpisanych z Bankami: BNP Paribas Bank Polska S.A., PEKAO S.A., mBank S.A., CaixaBank oraz z  Agencj\u0105 Rozwoju Przemys\u0142u S.A. Przedmiotami zastaw\u00f3w rejestrowych s\u0105 m.in. wagony, palownica, poci\u0105g sieciowy, lokomotywa, profilarka t\u0142ucznia.</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129846140\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poza zastawami rejestrowymi ustanowiono tak\u017ce zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na rachunkach bankowych Kredytobiorcy na zabezpieczenie um\u00f3w zawartych przez sp\u00f3\u0142ki z Grupy z mBank S.A.</span><a class=\"pt-000006\" id=\"XBRLBlock_70999412_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__169722333_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_926041098_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__910135222_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__136225034_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.21.</span><span class=\"pt-000039\" id=\"_Toc4588244\"></span><span class=\"pt-000039\" id=\"_Toc35252505\"></span><span class=\"pt-000039\" id=\"_Toc67382823\"></span><span class=\"pt-000039\" id=\"_Toc96950306\"></span><span class=\"pt-000039\" id=\"_Toc130285689\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1126106751_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_127294735_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1630073861_start\"></a><span class=\"pt-000039\" id=\"_Toc35252506\"></span><span class=\"pt-000039\" id=\"_Toc67382824\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Dzia\u0142alno\u015b\u0107 zaniechana</span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym oraz w okresie por\u00f3wnywalnym nie wyst\u0105pi\u0142a dzia\u0142alno\u015b\u0107 zaniechana w rozumieniu MSSF 5.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1126106751_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_127294735_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1630073861_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.22.</span><span class=\"pt-000039\" id=\"_Toc96950307\"></span><span class=\"pt-000039\" id=\"_Toc130285690\"></span><a class=\"pt-000006\" id=\"XBRLBlock_493580958_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1378724453_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1342019810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zmiany szacunkowe</span></h3><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym wyst\u0105pi\u0142y zmiany w wielko\u015bciach szacunkowych w obszarach:</span></p><p class=\"pt-Style10-001440\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1/ rozliczanie kontrakt\u00f3w budowlanych metod\u0105 szacowanego stopnia zaawansowania us\u0142ugi - na zmian\u0119 mia\u0142a wp\u0142yw przeprowadzona rewizja bud\u017cet\u00f3w na realizowanych kontraktach budowlanych, </span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2/ </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">okres u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych - na zmian\u0119 mia\u0142a wp\u0142yw coroczna weryfikacja okres\u00f3w u\u017cytkowania ekonomicznego.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielko\u015bci szacunkowe dotycz\u0105 m. in.: </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utraty warto\u015bci warto\u015bci firmy (nota nr 7.6.) </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres\u00f3w u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych (punkty 8.2.11., nota 8.2.13. i nota 8.2.17.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci (nota nr 3.4.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerw (nota nr 3.3.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wycen d\u0142ugoterminowych kontrakt\u00f3w budowlanych (nota nr 3.1.) </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczonego podatku dochodowego (nota nr 2.7.) </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych oraz zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku (nota nr 7.20.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepewno\u015b\u0107 zwi\u0105zana z rozliczeniami podatkowymi (nota 7.17.)</span><a class=\"pt-000006\" id=\"XBRLBlock_493580958_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1378724453_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1342019810_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.23.</span><span class=\"pt-000039\" id=\"_Toc67382825\"></span><span class=\"pt-000039\" id=\"_Toc96950308\"></span><span class=\"pt-000039\" id=\"_Toc130285691\"></span><a class=\"pt-000006\" id=\"XBRLBlock_2105455841_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Wp\u0142yw pandemii COVID-19 na dzia\u0142alno\u015b\u0107 Grupy ZUE</span></h3><p class=\"pt-Style10\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Dzia\u0142ania podj\u0119te przez Grup\u0119 ZUE</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129853268\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emitent w okresie stanu epidemii podj\u0105\u0142 dzia\u0142ania prewencyjne maj\u0105ce na celu ograniczenie w\u015br\u00f3d pracownik\u00f3w i\u00a0wsp\u00f3\u0142pracownik\u00f3w ryzyka zaka\u017ceniem COVID-19 obejmuj\u0105ce m.in. stworzenie pracownikom tam gdzie jest to mo\u017cliwe warunk\u00f3w do pracy zdalnej, wdro\u017cenie wytycznych dla pracownik\u00f3w i pracownik\u00f3w podwykonawc\u00f3w dotycz\u0105cych higieny i \u015brodk\u00f3w ostro\u017cno\u015bci, wyposa\u017cenie pracownik\u00f3w w \u015brodki ochronne (maski, \u015brodki do dezynfekcji itp.), ograniczenie spotka\u0144 biznesowych, szerok\u0105 polityk\u0119 informacyjn\u0105 nt. dzia\u0142a\u0144 maj\u0105cych na celu ograniczenie ryzyka zainfekowania, jak r\u00f3wnie\u017c \u015bcie\u017cki dzia\u0142ania w wypadku zainfekowania, ograniczenie kontaktu z\u00a0pracownikami, kt\u00f3rzy przebywali na obszarach o podwy\u017cszonym ryzyku zara\u017cenia. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa na bie\u017c\u0105co reagowa\u0142a na sytuacj\u0119 epidemiczn\u0105 w kraju, w zwi\u0105zku z wprowadzaniem przez rz\u0105d obostrze\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w szczeg\u00f3lno\u015bci w 2020 roku i 2021 roku, przy uwzgl\u0119dnieniu opublikowanych rekomendacji w tym zakresie. </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie nasilenia pandemii w\u00a0poprzednim roku Grupa m.in. stworzy\u0142a warunki do poszerzenia zakresu mo\u017cliwo\u015bci pracy zdalnej oraz prac\u0119 w trybie rotacyjnym odizolowanych grup pracownik\u00f3w w przypadkach, gdy praca zdalna nie jest mo\u017cliwa. Zosta\u0142y r\u00f3wnie\u017c wdro\u017cone dodatkowe \u015brodki w zakresie informacyjnym, monitorowania zdrowia pracownik\u00f3w i \u015brodk\u00f3w ochronnych. Wdro\u017cone dzia\u0142ania by\u0142y kontynuowane do zniesienia stanu epidemii w dniu </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 maja 2022 roku. </span></p><p class=\"pt-pt-normalny-000143\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-pt-normalny-000143\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Celem dzia\u0142a\u0144 podejmowanych przez Grup\u0119 by\u0142o zapewnienie bezpiecze\u0144stwa pracownikom i\u00a0osobom wsp\u00f3\u0142pracuj\u0105cym oraz zachowanie ci\u0105g\u0142o\u015bci dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Wp\u0142yw pandemii COVID-19 na dzia\u0142alno\u015b\u0107 i sytuacj\u0119 finansow\u0105 w 2022 roku</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129853312\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Og\u0142oszenie stanu epidemii w Polsce, a tym samym wprowadzenie ogranicze\u0144 zwi\u0105zanych z\u00a0sytuacj\u0105 epidemiczn\u0105 mia\u0142o wp\u0142yw na organizacj\u0119 pracy zar\u00f3wno na realizowanych kontraktach budowlanych jak i pozosta\u0142ych obszarach dzia\u0142alno\u015bci. Na kontraktach kontakty bezpo\u015brednie z przedstawicielami inwestor\u00f3w oraz innych podmiot\u00f3w zaanga\u017cowanych w budowy zosta\u0142y ograniczone do niezb\u0119dnego minimum przy zachowaniu nale\u017cytej ostro\u017cno\u015bci. Wi\u0119kszo\u015b\u0107 kontakt\u00f3w odbywa\u0142a si\u0119 w spos\u00f3b zdalny. Spos\u00f3b organizacji pracy by\u0142 nastawiony na bezpiecze\u0144stwo epidemiczne os\u00f3b zaanga\u017cowanych w realizacj\u0119 kontrakt\u00f3w budowlanych. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie stanu epidemii poza ograniczeniami, kt\u00f3re wynikaj\u0105 z\u00a0og\u00f3lnokrajowych ogranicze\u0144 epidemicznych wyst\u0119powa\u0142y r\u00f3wnie\u017c absencje pracownik\u00f3w lub innych os\u00f3b zaanga\u017cowanych w procesy budowlane z powodu izolacji i przebywania na kwarantannach w wyniku zachorowa\u0144 na COVID-19. W wyniku podj\u0119tych przez ZUE dzia\u0142a\u0144,\u00a0bior\u0105c te\u017c pod uwag\u0119 nieznaczn\u0105 ilo\u015b\u0107 absencji w stosunku do ca\u0142ej dzia\u0142alno\u015bci ZUE, powy\u017csze czynniki nie przek\u0142ada\u0142y si\u0119 na krytyczne zak\u0142\u00f3cenia w procesach budowlanych i \u0142a\u0144cuchach dostaw, maj\u0105ce istotny wp\u0142yw na wyniki finansowe Grupy. Emitent zwraca przy tym uwag\u0119, i\u017c w jego opinii, wy\u017cej wymienione czynniki mia\u0142y charakter powszechny i wyst\u0119powa\u0142y w wi\u0119kszo\u015bci podmiot\u00f3w bran\u017cowych.</span></p><p class=\"pt-Normalny-001441\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ocenie Zarz\u0105du ZUE nie zaistnia\u0142y przes\u0142anki utraty warto\u015bci ani okoliczno\u015bci powoduj\u0105ce konieczno\u015b\u0107 rozpoznania dodatkowych rezerw zwi\u0105zanych ze stanem pandemii. Niezmieniony istotnie zakres dzia\u0142alno\u015bci operacyjnej, jak r\u00f3wnie\u017c przewidywania dotycz\u0105ce dalszej realizacji zawartych um\u00f3w operacyjnych pozwalaj\u0105 na przygotowanie projekcji potwierdzaj\u0105cych warto\u015b\u0107 odzyskiwan\u0105 kluczowych aktyw\u00f3w Grupy.</span></p><p class=\"pt-Normalny-001441\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Mo\u017cliwy wp\u0142yw pandemii COVID-19 na dzia\u0142alno\u015b\u0107 i sytuacj\u0119 finansow\u0105</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk103320930\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Identyfikuje si\u0119 poni\u017csze czynniki, kt\u00f3re mog\u0105 mie\u0107 wp\u0142yw na rynki, na kt\u00f3rych dzia\u0142a Emitent i dzia\u0142alno\u015b\u0107 ZUE w \u00a0perspektywie kolejnych kwarta\u0142\u00f3w, w przypadku gdy sytuacja epidemiczna w kraju i na \u015bwiecie prze\u0142o\u017cy\u0142aby si\u0119 na ponowne wprowadzenie stanu epidemii w Polsce.</span></p><p class=\"pt-Normalny-001406\"><span class=\"pt-001442\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Czynniki mog\u0105ce si\u0119 prze\u0142o\u017cy\u0107 w spos\u00f3b negatywny:</span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zaburzenia w \u0142a\u0144cuchach dostaw mog\u0105 si\u0119 przyczyni\u0107 do ograniczenia poda\u017cy niekt\u00f3rych materia\u0142\u00f3w budowlanych i wzrostu ich cen,</span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">os\u0142abienie kursu PLN wzgl\u0119dem EUR i USD mo\u017ce prze\u0142o\u017cy\u0107 si\u0119 na dalszy wzrost cen niekt\u00f3rych importowanych materia\u0142\u00f3w budowlanych,</span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">os\u0142abienie finans\u00f3w o\u015brodk\u00f3w miejskich wynikaj\u0105ce z mo\u017cliwo\u015bci wprowadzenia ogranicze\u0144 w zwi\u0105zku  </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z pandemi\u0105 mo\u017ce prze\u0142o\u017cy\u0107 si\u0119 na czasowe wstrzymanie og\u0142aszania przetarg\u00f3w na nowe inwestycje infrastrukturalne w miastach,</span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mo\u017cliwo\u015b\u0107 wyst\u0105pienia problem\u00f3w z p\u0142ynno\u015bci\u0105 niekt\u00f3rych przedsi\u0119biorstw bran\u017cowych  </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(np. podwykonawc\u00f3w),</span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mo\u017cliwo\u015b\u0107 wyd\u0142u\u017cenia niekt\u00f3rych realizowanych kontrakt\u00f3w budowlanych w zwi\u0105zku z przej\u015bciowymi op\u00f3\u017anieniami w wydawaniu niekt\u00f3rych pozwole\u0144 i zg\u00f3d administracyjnych,</span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">utrudnienia zwi\u0105zane z absencj\u0105 i czasowym wy\u0142\u0105czeniem pracownik\u00f3w Grupy, podwykonawc\u00f3w i \u00a0konsorcjant\u00f3w,</span></p><p class=\"pt-001444\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mo\u017cliwe zawieszenie prac budowlanych na kontraktach.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-000867\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"_Hlk128731141\"></a><span class=\"pt-Domylnaczcionkaakapitu-000277\">Wp\u0142yw pandemii COVID-19 na zagadnienia spo\u0142eczne, pracownicze, \u015brodowiska naturalnego, poszanowania praw cz\u0142owieka i przeciwdzia\u0142ania korupcji.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pandemia COVID-19 mia\u0142a w Grupie wp\u0142yw g\u0142\u00f3wnie na obszar pracowniczy i spo\u0142eczny, w zwi\u0105zku z tym zosta\u0142y ograniczone bezpo\u015brednie kontakty mi\u0119dzyludzkie, w pewnym zakresie praca by\u0142a wykonywana zdalnie. Dzia\u0142ania te by\u0142y kontynuowane w 2022 roku. Tryb zdalny zosta\u0142 r\u00f3wnie\u017c wykorzystany w rekrutacji, jak r\u00f3wnie\u017c</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w znacznym stopniu przy szkoleniach pracowniczych. Ograniczone bezpo\u015brednie kontakty prze\u0142o\u017cy\u0142y si\u0119 na mniejsz\u0105 mobilno\u015b\u0107 pracownik\u00f3w, a tym samym na mniejsze emisje gaz\u00f3w do atmosfery. R\u00f3wnie\u017c w znacznie wi\u0119kszym stopniu by\u0142 wykorzystywany elektroniczny obieg dokument\u00f3w, co prze\u0142o\u017cy\u0142o si\u0119 m.in. na mniejsze zu\u017cycie papieru. Pandemia nie mia\u0142a wp\u0142ywu na pozosta\u0142e obszary tj. poszanowania praw cz\u0142owieka i przeciwdzia\u0142ania korupcji.</span></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.24.</span><span class=\"pt-000039\" id=\"_Toc96950309\"></span><span class=\"pt-000039\" id=\"_Toc130285692\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Wp\u0142yw sytuacji w Ukrainie na dzia\u0142alno\u015b\u0107 Grupy ZUE</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 zatwierdzenia niniejszego sprawozdania wojna w Ukrainie nie mia\u0142a istotnego wp\u0142ywu na wynik finansowy. Jednak efekty ww. wojny w postaci m.in.  ograniczonej poda\u017cy materia\u0142\u00f3w budowlanych i wzrost\u00f3w ich cen czy te\u017c ograniczenia na rynku pracy, mog\u0105 potencjalnie mie\u0107 negatywny wp\u0142yw na wyniki finansowe kontrakt\u00f3w realizowanych przez Grup\u0119. Sp\u00f3\u0142ka monitoruje potencjalne ryzyka i wsp\u00f3\u0142dzia\u0142a z zamawiaj\u0105cymi w celu ich minimalizowania. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129860413\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142ka wsp\u00f3\u0142pracuje z dostawcami, z kt\u00f3rymi \u0142\u0105cz\u0105 je od lat d\u0142ugoterminowe relacje. Wsp\u00f3\u0142praca z transparentnymi partnerami, jak r\u00f3wnie\u017c kontrola wewn\u0119trzna transakcji niweluj\u0105 ryzyko zwi\u0105zane z mo\u017cliwo\u015bci\u0105 przeprowadzenia transakcji nara\u017conych na sankcje UE na\u0142o\u017cone na Rosj\u0119 i Bia\u0142oru\u015b. Grupa nie posiada aktyw\u00f3w w Rosji, Bia\u0142orusi </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i Ukrainie oraz nie prowadzi w tych krajach dzia\u0142alno\u015bci.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142ka na bie\u017c\u0105co monitoruje bezpiecze\u0144stwo system\u00f3w informatycznych w Grupie pod k\u0105tem zagro\u017ce\u0144 cybernetycznych. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142ka na bie\u017c\u0105co monitoruje ryzyka zwi\u0105zane z kursami walutowymi i zmianami st\u00f3p procentowych.</span></p><p class=\"pt-Akapitzlist-001394\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na realizowanych kontraktach </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wyst\u0105pi\u0142y w I po\u0142owie 2022 roku nieliczne absencje pracownik\u00f3w lub innych os\u00f3b zaanga\u017cowanych  w procesy budowlane z powodu wyjazdu do Ukrainy. Liczba pracownik\u00f3w z Ukrainy nie przekracza\u0142a 4% stanu zatrudnienia, oko\u0142o 35% z nich zosta\u0142o zmobilizowanych i wr\u00f3ci\u0142o do swojej ojczyzny.</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W wyniku podj\u0119tych przez ZUE dzia\u0142a\u0144,  bior\u0105c te\u017c pod uwag\u0119 nieznaczn\u0105 ilo\u015b\u0107 absencji w stosunku do ca\u0142ej dzia\u0142alno\u015bci ZUE, powy\u017csze czynniki nie prze\u0142o\u017cy\u0142y si\u0119 na zak\u0142\u00f3cenia w procesach budowlanych.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sytuacja polityczno-gospodarcza w Ukrainie, jak r\u00f3wnie\u017c zmiany na rynku surowc\u00f3w i materia\u0142\u00f3w s\u0105 na bie\u017c\u0105co monitorowane przez Grup\u0119 pod k\u0105tem faktycznego i potencjalnego wp\u0142ywu na dzia\u0142alno\u015b\u0107 Grupy ZUE. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Identyfikuje si\u0119 poni\u017csze czynniki, kt\u00f3re mog\u0105 mie\u0107 wp\u0142yw na rynki, na kt\u00f3rych dzia\u0142a Emitent i dzia\u0142alno\u015b\u0107 Grupy </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w perspektywie kolejnych kwarta\u0142\u00f3w:</span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">os\u0142abienie kursu z\u0142otego (podobnie jak innych walut w regionie), co mo\u017ce si\u0119 prze\u0142o\u017cy\u0107 na wzrost koszt\u00f3w importowanych produkt\u00f3w i materia\u0142\u00f3w,</span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zaburzenia w \u0142a\u0144cuchach dostaw importowanych produkt\u00f3w i materia\u0142\u00f3w, </span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wzrost koszt\u00f3w paliw, gazu ziemnego oraz energii elektrycznej,</span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">utrudniony dost\u0119p do paliw i gazu ziemnego,</span></p><p class=\"pt-001443\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zwi\u0119kszenie ryzyka finansowego kraj\u00f3w z regionu konfliktu, co mo\u017ce si\u0119 prze\u0142o\u017cy\u0107 na trudniejszy dost\u0119p do finansowania i wi\u0119ksze koszty,</span></p><p class=\"pt-001444\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">migracja pracownik\u00f3w ukrai\u0144skich z Polski do Ukrainy</span></p><p class=\"pt-Default-001445\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Podobnie jak wiele firm, Grupa ZUE zaanga\u017cowa\u0142a si\u0119 w pomoc dla Ukrainy i uchod\u017ac\u00f3w znajduj\u0105cych schronienie na terytorium wojew\u00f3dztwa ma\u0142opolskiego. Koszty zwi\u0105zane z udzielon\u0105 pomoc\u0105 maja charakter incydentalny a ich warto\u015b\u0107 jest nieistotna dla sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_2105455841_end\"></a></p><span class=\"pt-000039\" id=\"_Toc130285693\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Pozosta\u0142e noty obja\u015bniaj\u0105ce</span><a class=\"pt-000006\" id=\"XBRLBlock_2112588788_end\"></a><span class=\"pt-000039\" id=\"_Toc130285694\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Platforma zastosowanych Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej</span><a class=\"pt-000006\" id=\"XBRLBlock__1311504756_end\"></a><p class=\"pt-001449\"><span class=\"pt-001450\">8.1.1.</span><a class=\"pt-000006\" id=\"__RefHeading__47_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445717932\"></span><span class=\"pt-000039\" id=\"_Toc445718113\"></span><span class=\"pt-000039\" id=\"_Toc476687316\"></span><span class=\"pt-000039\" id=\"_Toc476689166\"></span><span class=\"pt-000039\" id=\"_Toc476689585\"></span><span class=\"pt-000039\" id=\"_Toc476689745\"></span><span class=\"pt-000039\" id=\"_Toc476689916\"></span><span class=\"pt-000039\" id=\"_Toc476690241\"></span><span class=\"pt-000039\" id=\"_Toc476690404\"></span><span class=\"pt-000039\" id=\"_Toc476690565\"></span><span class=\"pt-000039\" id=\"_Toc476692544\"></span><span class=\"pt-000039\" id=\"_Toc476692699\"></span><span class=\"pt-000039\" id=\"_Toc476692844\"></span><span class=\"pt-000039\" id=\"_Toc476694772\"></span><span class=\"pt-000039\" id=\"_Toc476694913\"></span><span class=\"pt-000039\" id=\"_Toc476735897\"></span><span class=\"pt-000039\" id=\"_Toc476736037\"></span><span class=\"pt-000039\" id=\"_Toc476736299\"></span><span class=\"pt-000039\" id=\"_Toc476736692\"></span><span class=\"pt-000039\" id=\"_Toc476736832\"></span><span class=\"pt-000039\" id=\"_Toc476736973\"></span><span class=\"pt-000039\" id=\"_Toc476737113\"></span><span class=\"pt-000039\" id=\"_Toc476738000\"></span><span class=\"pt-000039\" id=\"_Toc476738142\"></span><span class=\"pt-000039\" id=\"_Toc476738283\"></span><span class=\"pt-000039\" id=\"_Toc476738424\"></span><span class=\"pt-000039\" id=\"_Toc476738565\"></span><span class=\"pt-000039\" id=\"_Toc476738706\"></span><span class=\"pt-000039\" id=\"_Toc476738848\"></span><span class=\"pt-000039\" id=\"_Toc476738989\"></span><span class=\"pt-000039\" id=\"_Toc476739131\"></span><span class=\"pt-000039\" id=\"_Toc476739273\"></span><span class=\"pt-000039\" id=\"_Toc476752026\"></span><span class=\"pt-000039\" id=\"_Toc476752752\"></span><span class=\"pt-000039\" id=\"_Toc476829747\"></span><span class=\"pt-000039\" id=\"_Toc476833448\"></span><span class=\"pt-000039\" id=\"_Toc476835300\"></span><span class=\"pt-000039\" id=\"_Toc476835438\"></span><span class=\"pt-000039\" id=\"_Toc476839229\"></span><span class=\"pt-000039\" id=\"_Toc476842925\"></span><span class=\"pt-000039\" id=\"_Toc477181995\"></span><span class=\"pt-000039\" id=\"_Toc477182150\"></span><span class=\"pt-000039\" id=\"_Toc477182460\"></span><span class=\"pt-000039\" id=\"_Toc477189424\"></span><span class=\"pt-000039\" id=\"_Toc477243880\"></span><span class=\"pt-000039\" id=\"_Toc477254268\"></span><span class=\"pt-000039\" id=\"_Toc477254406\"></span><span class=\"pt-000039\" id=\"_Toc477254640\"></span><span class=\"pt-000039\" id=\"_Toc477257546\"></span><span class=\"pt-000039\" id=\"_Toc477260563\"></span><span class=\"pt-000039\" id=\"_Toc477260701\"></span><span class=\"pt-000039\" id=\"_Toc477260915\"></span><span class=\"pt-000039\" id=\"_Toc506292048\"></span><span class=\"pt-000039\" id=\"_Toc506292187\"></span><span class=\"pt-000039\" id=\"_Toc508357643\"></span><span class=\"pt-000039\" id=\"_Toc508358184\"></span><span class=\"pt-000039\" id=\"_Toc508363784\"></span><span class=\"pt-000039\" id=\"_Toc508363934\"></span><span class=\"pt-000039\" id=\"_Toc508364085\"></span><span class=\"pt-000039\" id=\"_Toc508364236\"></span><span class=\"pt-000039\" id=\"_Toc508364387\"></span><span class=\"pt-000039\" id=\"_Toc508364531\"></span><span class=\"pt-000039\" id=\"_Toc508364675\"></span><span class=\"pt-000039\" id=\"_Toc508365151\"></span><span class=\"pt-000039\" id=\"_Toc508365295\"></span><span class=\"pt-000039\" id=\"_Toc508365431\"></span><span class=\"pt-000039\" id=\"_Toc508365567\"></span><span class=\"pt-000039\" id=\"_Toc508365751\"></span><span class=\"pt-000039\" id=\"_Toc508366280\"></span><span class=\"pt-000039\" id=\"_Toc508366784\"></span><span class=\"pt-000039\" id=\"_Toc508367800\"></span><span class=\"pt-000039\" id=\"_Toc508376978\"></span><span class=\"pt-000039\" id=\"_Toc508377087\"></span><span class=\"pt-000039\" id=\"_Toc508377708\"></span><span class=\"pt-000039\" id=\"_Toc508377817\"></span><span class=\"pt-000039\" id=\"_Toc508377926\"></span><span class=\"pt-000039\" id=\"_Toc508614966\"></span><span class=\"pt-000039\" id=\"_Toc508631547\"></span><span class=\"pt-000039\" id=\"_Toc508719196\"></span><span class=\"pt-000039\" id=\"_Toc508810670\"></span><span class=\"pt-000039\" id=\"_Toc508816035\"></span><span class=\"pt-000039\" id=\"_Toc508885230\"></span><span class=\"pt-000039\" id=\"_Toc508885451\"></span><span class=\"pt-000039\" id=\"_Toc508885560\"></span><span class=\"pt-000039\" id=\"_Toc508887108\"></span><span class=\"pt-000039\" id=\"_Toc508887217\"></span><span class=\"pt-000039\" id=\"_Toc508887326\"></span><span class=\"pt-000039\" id=\"_Toc508887434\"></span><span class=\"pt-000039\" id=\"_Toc508887637\"></span><span class=\"pt-000039\" id=\"_Toc508887745\"></span><span class=\"pt-000039\" id=\"_Toc508887853\"></span><span class=\"pt-000039\" id=\"_Toc508887962\"></span><span class=\"pt-000039\" id=\"_Toc508895902\"></span><span class=\"pt-000039\" id=\"_Toc508896010\"></span><span class=\"pt-000039\" id=\"_Toc508896118\"></span><span class=\"pt-000039\" id=\"_Toc508896232\"></span><span class=\"pt-000039\" id=\"_Toc508896406\"></span><span class=\"pt-000039\" id=\"_Toc508955524\"></span><span class=\"pt-000039\" id=\"_Toc508961732\"></span><span class=\"pt-000039\" id=\"_Toc508963440\"></span><span class=\"pt-000039\" id=\"_Toc508963576\"></span><span class=\"pt-000039\" id=\"_Toc508965541\"></span><span class=\"pt-000039\" id=\"_Toc508973799\"></span><span class=\"pt-000039\" id=\"_Toc508974574\"></span><span class=\"pt-000039\" id=\"_Toc509207899\"></span><span class=\"pt-000039\" id=\"_Toc509227571\"></span><span class=\"pt-000039\" id=\"_Toc509227679\"></span><span class=\"pt-000039\" id=\"_Toc509227904\"></span><span class=\"pt-000039\" id=\"_Toc509233015\"></span><span class=\"pt-000039\" id=\"_Toc1463895\"></span><span class=\"pt-000039\" id=\"_Toc1486427\"></span><span class=\"pt-000039\" id=\"_Toc2253643\"></span><span class=\"pt-000039\" id=\"_Toc2260425\"></span><span class=\"pt-000039\" id=\"_Toc2326935\"></span><span class=\"pt-000039\" id=\"_Toc2327116\"></span><span class=\"pt-000039\" id=\"_Toc2340712\"></span><span class=\"pt-000039\" id=\"_Toc2341705\"></span><span class=\"pt-000039\" id=\"_Toc2345046\"></span><span class=\"pt-000039\" id=\"_Toc2609734\"></span><span class=\"pt-000039\" id=\"_Toc2618954\"></span><span class=\"pt-000039\" id=\"_Toc2622896\"></span><span class=\"pt-000039\" id=\"_Toc2623157\"></span><span class=\"pt-000039\" id=\"_Toc3293854\"></span><span class=\"pt-000039\" id=\"_Toc3551002\"></span><span class=\"pt-000039\" id=\"_Toc3552191\"></span><span class=\"pt-000039\" id=\"_Toc3556293\"></span><span class=\"pt-000039\" id=\"_Toc3556899\"></span><span class=\"pt-000039\" id=\"_Toc3823067\"></span><span class=\"pt-000039\" id=\"_Toc4159423\"></span><span class=\"pt-000039\" id=\"_Toc4421878\"></span><span class=\"pt-000039\" id=\"_Toc4501016\"></span><span class=\"pt-000039\" id=\"_Toc4509433\"></span><span class=\"pt-000039\" id=\"_Toc4512340\"></span><span class=\"pt-000039\" id=\"_Toc4512772\"></span><span class=\"pt-000039\" id=\"_Toc4582491\"></span><span class=\"pt-000039\" id=\"_Toc4582830\"></span><span class=\"pt-000039\" id=\"_Toc4588138\"></span><span class=\"pt-000039\" id=\"_Toc4588247\"></span><span class=\"pt-000039\" id=\"_Toc31270728\"></span><span class=\"pt-000039\" id=\"_Toc31270837\"></span><span class=\"pt-000039\" id=\"_Toc31271015\"></span><span class=\"pt-000039\" id=\"_Toc31278219\"></span><span class=\"pt-000039\" id=\"_Toc31280301\"></span><span class=\"pt-000039\" id=\"_Toc31280493\"></span><span class=\"pt-000039\" id=\"_Toc32314908\"></span><span class=\"pt-000039\" id=\"_Toc32393857\"></span><span class=\"pt-000039\" id=\"_Toc32398509\"></span><span class=\"pt-000039\" id=\"_Toc32410766\"></span><span class=\"pt-000039\" id=\"_Toc32473046\"></span><span class=\"pt-000039\" id=\"_Toc32500396\"></span><span class=\"pt-000039\" id=\"_Toc32561972\"></span><span class=\"pt-000039\" id=\"_Toc32588945\"></span><span class=\"pt-000039\" id=\"_Toc32589060\"></span><span class=\"pt-000039\" id=\"_Toc32840996\"></span><span class=\"pt-000039\" id=\"_Toc32927390\"></span><span class=\"pt-000039\" id=\"_Toc32927500\"></span><span class=\"pt-000039\" id=\"_Toc33014473\"></span><span class=\"pt-000039\" id=\"_Toc33017936\"></span><span class=\"pt-000039\" id=\"_Toc33098582\"></span><span class=\"pt-000039\" id=\"_Toc34985376\"></span><span class=\"pt-000039\" id=\"_Toc34986051\"></span><span class=\"pt-000039\" id=\"_Toc35011199\"></span><span class=\"pt-000039\" id=\"_Toc35013864\"></span><span class=\"pt-000039\" id=\"_Toc35014057\"></span><span class=\"pt-000039\" id=\"_Toc35014571\"></span><span class=\"pt-000039\" id=\"_Toc35244502\"></span><span class=\"pt-000039\" id=\"_Toc35252360\"></span><span class=\"pt-000039\" id=\"_Toc35252509\"></span><span class=\"pt-000039\" id=\"_Toc63869891\"></span><span class=\"pt-000039\" id=\"_Toc65653996\"></span><span class=\"pt-000039\" id=\"_Toc65654108\"></span><span class=\"pt-000039\" id=\"_Toc65662338\"></span><span class=\"pt-000039\" id=\"_Toc65663892\"></span><span class=\"pt-000039\" id=\"_Toc65680134\"></span><span class=\"pt-000039\" id=\"_Toc65684150\"></span><span class=\"pt-000039\" id=\"_Toc65686391\"></span><span class=\"pt-000039\" id=\"_Toc65686558\"></span><span class=\"pt-000039\" id=\"_Toc65754058\"></span><span class=\"pt-000039\" id=\"_Toc65851333\"></span><span class=\"pt-000039\" id=\"_Toc65852756\"></span><span class=\"pt-000039\" id=\"_Toc66198710\"></span><span class=\"pt-000039\" id=\"_Toc66200827\"></span><span class=\"pt-000039\" id=\"_Toc66364467\"></span><span class=\"pt-000039\" id=\"_Toc66704343\"></span><span class=\"pt-000039\" id=\"_Toc66710738\"></span><span class=\"pt-000039\" id=\"_Toc66710864\"></span><span class=\"pt-000039\" id=\"_Toc66714651\"></span><span class=\"pt-000039\" id=\"_Toc66714762\"></span><span class=\"pt-000039\" id=\"_Toc66715028\"></span><span class=\"pt-000039\" id=\"_Toc66715139\"></span><span class=\"pt-000039\" id=\"_Toc67322451\"></span><span class=\"pt-000039\" id=\"_Toc67323247\"></span><span class=\"pt-000039\" id=\"_Toc67325936\"></span><span class=\"pt-000039\" id=\"_Toc67382829\"></span><span class=\"pt-000039\" id=\"_Toc94002361\"></span><span class=\"pt-000039\" id=\"_Toc94002473\"></span><span class=\"pt-000039\" id=\"_Toc94002585\"></span><span class=\"pt-000039\" id=\"_Toc94002847\"></span><span class=\"pt-000039\" id=\"_Toc94007400\"></span><span class=\"pt-000039\" id=\"_Toc94090002\"></span><span class=\"pt-000039\" id=\"_Toc96089574\"></span><span class=\"pt-000039\" id=\"_Toc96093412\"></span><span class=\"pt-000039\" id=\"_Toc96336442\"></span><span class=\"pt-000039\" id=\"_Toc96336551\"></span><span class=\"pt-000039\" id=\"_Toc96336660\"></span><span class=\"pt-000039\" id=\"_Toc96348050\"></span><span class=\"pt-000039\" id=\"_Toc96433710\"></span><span class=\"pt-000039\" id=\"_Toc96517197\"></span><span class=\"pt-000039\" id=\"_Toc96593178\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1127259624_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__818585800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_300241738_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">O\u015bwiadczenie o zgodno\u015bci</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej ZUE obejmuj\u0105ce rok zako\u0144czony 31 grudnia 2022 roku oraz dane por\u00f3wnywalne za rok zako\u0144czony 31 grudnia 2021 roku, zosta\u0142y sporz\u0105dzone zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej w kszta\u0142cie zatwierdzonym przez Uni\u0119 Europejsk\u0105 (UE).\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1127259624_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__818585800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_300241738_end\"></a></p><p class=\"pt-001451\"><span class=\"pt-001452\">8.1.2.</span><a class=\"pt-000006\" id=\"__RefHeading__49_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_614628019_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1670906182_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1046781534_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2006775295_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Standardy i interpretacje zastosowane po raz pierwszy w okresie sprawozdawczym</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy3\"><a class=\"pt-000006\" id=\"__RefHeading__51_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowanie w UE wchodz\u0105 w \u017cycie po raz pierwszy w 2022 roku:</span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przychody z produkt\u00f3w wyprodukowanych w okresie</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przygotowywania</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> rzeczowych aktyw</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ych do rozpocz</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cia funkcjonowania (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wyja\u015bnienia nt. koszt\u00f3w ujmowanych w analizie, czy umowa jest kontraktem rodz\u0105cym obci\u0105\u017cenia (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 aktualizacja referencji do Za\u0142o\u017ce\u0144 Koncepcyjnych (maj\u0105ce zastosowanie do transakcji po\u0142\u0105cze\u0144, kt\u00f3re b\u0119d\u0105 mia\u0142y miejsce w okresach sprawozdawczych, rozpoczynaj\u0105cych  si\u0119 po 1 stycznia 2022 roku, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001454\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Roczny program poprawek 2018-2020 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- poprawki zawieraj\u0105 wyja\u015bnienia oraz doprecyzowuj\u0105 wytyczne standard\u00f3w w zakresie ujmowania oraz wyceny: MSSF 1 \u201eZastosowanie Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej po raz pierwszy\u201d, MSSF 9 \u201eInstrumenty finansowe\u201d, MSR 41 \u201eRolnictwo\u201d oraz do przyk\u0142ad\u00f3w ilustruj\u0105cych do MSSF 16 \u201eLeasing\u201d (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania).</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zdaniem Grupy zmiany do standard\u00f3w oraz interpretacje wskazane powy\u017cej nie maj\u0105 istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_614628019_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1670906182_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1046781534_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2006775295_end\"></a></p><p class=\"pt-001451\"><span class=\"pt-001452\">8.1.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1675609963_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Standardy i Interpretacje opublikowane i zatwierdzone przez UE, ale jeszcze nie wesz\u0142y w \u017cycie</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Na dzie\u0144 zatwierdzenia niniejszego sprawozdania finansowego wyst\u0105pi\u0142y standardy i interpretacje, kt\u00f3re zosta\u0142y opublikowane i zatwierdzone do stosowania w UE, ale kt\u00f3re nie wesz\u0142y jeszcze w \u017cycie:</span></p><p class=\"pt-001455\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSR 1: \u201ePrezentacja sprawozda\u0144 finansowych: Podzia\u0142 zobowi\u0105za\u0144 na kr\u00f3tkoterminowe</span><span class=\"pt-Domylnaczcionkaakapitu-000269\"><br/><span class=\"pt-000768\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">i d\u0142ugoterminowe\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001455\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-markedcontent\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d oraz wytyczne Rady MSSF w zakresie ujawnie\u0144 dotycz\u0105cych polityk rachunkowo\u015bci w praktyce</span><span class=\"pt-markedcontent-001456\"> - wym\u00f3g ujawniania istotnych informacji dotycz\u0105cych zasad rachunkowo\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001455\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-markedcontent\">Zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d</span><span class=\"pt-markedcontent-001456\"> \u2013</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-markedcontent-001456\">definicja warto\u015bci szacunkowych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-000768\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 stycznia 2023 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001455\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-markedcontent\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d</span><span class=\"pt-markedcontent-001456\"> \u2013 podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 wynikaj\u0105cych z pojedynczej transakcji </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub po tej dacie),</span></p><p class=\"pt-001455\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-001457\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe </span><span class=\"pt-Domylnaczcionkaakapitu-000287\">\u2013 pierwsze zastosowanie MSSF 17 i MSSF 9 \u2013 informacje por\u00f3wnawcze (maj\u0105ce zastosowanie do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2023 roku lub po tej dacie</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">),</span></p><p class=\"pt-000766\"><span class=\"pt-000290\">\uf0b7</span><a class=\"pt-000006\" id=\"_Hlk129005096\"></a><span class=\"pt-Domylnaczcionkaakapitu-001457\">Zmiany do MSSF 16 \u201eLeasing\u201d - Zobowi\u0105zanie leasingowe w ramach sprzeda\u017cy i leasingu zwrotnego </span><span class=\"pt-Domylnaczcionkaakapitu-000287\">(obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub po tej dacie),</span></p><p class=\"pt-001458\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe i d\u0142ugoterminowe </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2024 roku lub po tej dacie,  z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1675609963_end\"></a></p><p class=\"pt-001451\"><span class=\"pt-001452\">8.1.4.</span><a class=\"pt-000006\" id=\"XBRLBlock__250146080_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1652821294_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531649924_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__985441461_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zmiany stosowanych zasad rachunkowo\u015bci</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym nie wyst\u0105pi\u0142y zmiany stosowanych zasad rachunkowo\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__250146080_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1652821294_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531649924_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__985441461_end\"></a></p><span class=\"pt-000039\" id=\"_Toc130285695\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Istotne zasady rachunkowo\u015bci</span><a class=\"pt-000006\" id=\"XBRLBlock__1429800905_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__77272233_end\"></a><p class=\"pt-001451\"><span class=\"pt-001452\">8.2.1.</span><a class=\"pt-000006\" id=\"__RefHeading__57_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445717938\"></span><span class=\"pt-000039\" id=\"_Toc445718119\"></span><span class=\"pt-000039\" id=\"_Toc476687322\"></span><span class=\"pt-000039\" id=\"_Toc476689172\"></span><span class=\"pt-000039\" id=\"_Toc476689591\"></span><span class=\"pt-000039\" id=\"_Toc476689751\"></span><span class=\"pt-000039\" id=\"_Toc476689922\"></span><span class=\"pt-000039\" id=\"_Toc476690247\"></span><span class=\"pt-000039\" id=\"_Toc476690410\"></span><span class=\"pt-000039\" id=\"_Toc476690571\"></span><span class=\"pt-000039\" id=\"_Toc476692550\"></span><span class=\"pt-000039\" id=\"_Toc476692705\"></span><span class=\"pt-000039\" id=\"_Toc476692850\"></span><span class=\"pt-000039\" id=\"_Toc476694778\"></span><span class=\"pt-000039\" id=\"_Toc476694919\"></span><span class=\"pt-000039\" id=\"_Toc476735903\"></span><span class=\"pt-000039\" id=\"_Toc476736043\"></span><span class=\"pt-000039\" id=\"_Toc476736305\"></span><span class=\"pt-000039\" id=\"_Toc476736698\"></span><span class=\"pt-000039\" id=\"_Toc476736838\"></span><span class=\"pt-000039\" id=\"_Toc476736979\"></span><span class=\"pt-000039\" id=\"_Toc476737119\"></span><span class=\"pt-000039\" id=\"_Toc476738006\"></span><span class=\"pt-000039\" id=\"_Toc476738148\"></span><span class=\"pt-000039\" id=\"_Toc476738289\"></span><span class=\"pt-000039\" id=\"_Toc476738430\"></span><span class=\"pt-000039\" id=\"_Toc476738571\"></span><span class=\"pt-000039\" id=\"_Toc476738712\"></span><span class=\"pt-000039\" id=\"_Toc476738854\"></span><span class=\"pt-000039\" id=\"_Toc476738995\"></span><span class=\"pt-000039\" id=\"_Toc476739137\"></span><span class=\"pt-000039\" id=\"_Toc476739279\"></span><span class=\"pt-000039\" id=\"_Toc476752032\"></span><span class=\"pt-000039\" id=\"_Toc476752758\"></span><span class=\"pt-000039\" id=\"_Toc476829753\"></span><span class=\"pt-000039\" id=\"_Toc476833454\"></span><span class=\"pt-000039\" id=\"_Toc476835306\"></span><span class=\"pt-000039\" id=\"_Toc476835444\"></span><span class=\"pt-000039\" id=\"_Toc476839235\"></span><span class=\"pt-000039\" id=\"_Toc476842931\"></span><span class=\"pt-000039\" id=\"_Toc477182001\"></span><span class=\"pt-000039\" id=\"_Toc477182156\"></span><span class=\"pt-000039\" id=\"_Toc477182466\"></span><span class=\"pt-000039\" id=\"_Toc477189430\"></span><span class=\"pt-000039\" id=\"_Toc477243886\"></span><span class=\"pt-000039\" id=\"_Toc477254274\"></span><span class=\"pt-000039\" id=\"_Toc477254412\"></span><span class=\"pt-000039\" id=\"_Toc477254646\"></span><span class=\"pt-000039\" id=\"_Toc477257552\"></span><span class=\"pt-000039\" id=\"_Toc477260569\"></span><span class=\"pt-000039\" id=\"_Toc477260707\"></span><span class=\"pt-000039\" id=\"_Toc477260921\"></span><span class=\"pt-000039\" id=\"_Toc506292054\"></span><span class=\"pt-000039\" id=\"_Toc506292193\"></span><span class=\"pt-000039\" id=\"_Toc508357649\"></span><span class=\"pt-000039\" id=\"_Toc508358190\"></span><span class=\"pt-000039\" id=\"_Toc508363790\"></span><span class=\"pt-000039\" id=\"_Toc508363940\"></span><span class=\"pt-000039\" id=\"_Toc508364091\"></span><span class=\"pt-000039\" id=\"_Toc508364242\"></span><span class=\"pt-000039\" id=\"_Toc508364393\"></span><span class=\"pt-000039\" id=\"_Toc508364537\"></span><span class=\"pt-000039\" id=\"_Toc508364681\"></span><span class=\"pt-000039\" id=\"_Toc508365157\"></span><span class=\"pt-000039\" id=\"_Toc508365297\"></span><span class=\"pt-000039\" id=\"_Toc508365433\"></span><span class=\"pt-000039\" id=\"_Toc508365569\"></span><span class=\"pt-000039\" id=\"_Toc508365753\"></span><span class=\"pt-000039\" id=\"_Toc508366282\"></span><span class=\"pt-000039\" id=\"_Toc508366786\"></span><span class=\"pt-000039\" id=\"_Toc508367802\"></span><span class=\"pt-000039\" id=\"_Toc508376980\"></span><span class=\"pt-000039\" id=\"_Toc508377089\"></span><span class=\"pt-000039\" id=\"_Toc508377710\"></span><span class=\"pt-000039\" id=\"_Toc508377819\"></span><span class=\"pt-000039\" id=\"_Toc508377928\"></span><span class=\"pt-000039\" id=\"_Toc508614968\"></span><span class=\"pt-000039\" id=\"_Toc508631549\"></span><span class=\"pt-000039\" id=\"_Toc508719198\"></span><span class=\"pt-000039\" id=\"_Toc508810672\"></span><span class=\"pt-000039\" id=\"_Toc508816037\"></span><span class=\"pt-000039\" id=\"_Toc508885232\"></span><span class=\"pt-000039\" id=\"_Toc508885453\"></span><span class=\"pt-000039\" id=\"_Toc508885562\"></span><span class=\"pt-000039\" id=\"_Toc508887110\"></span><span class=\"pt-000039\" id=\"_Toc508887219\"></span><span class=\"pt-000039\" id=\"_Toc508887328\"></span><span class=\"pt-000039\" id=\"_Toc508887436\"></span><span class=\"pt-000039\" id=\"_Toc508887639\"></span><span class=\"pt-000039\" id=\"_Toc508887747\"></span><span class=\"pt-000039\" id=\"_Toc508887855\"></span><span class=\"pt-000039\" id=\"_Toc508887964\"></span><span class=\"pt-000039\" id=\"_Toc508895904\"></span><span class=\"pt-000039\" id=\"_Toc508896012\"></span><span class=\"pt-000039\" id=\"_Toc508896120\"></span><span class=\"pt-000039\" id=\"_Toc508896234\"></span><span class=\"pt-000039\" id=\"_Toc508896408\"></span><span class=\"pt-000039\" id=\"_Toc508955526\"></span><span class=\"pt-000039\" id=\"_Toc508961734\"></span><span class=\"pt-000039\" id=\"_Toc508963442\"></span><span class=\"pt-000039\" id=\"_Toc508963578\"></span><span class=\"pt-000039\" id=\"_Toc508965543\"></span><span class=\"pt-000039\" id=\"_Toc508973801\"></span><span class=\"pt-000039\" id=\"_Toc508974576\"></span><span class=\"pt-000039\" id=\"_Toc509207901\"></span><span class=\"pt-000039\" id=\"_Toc509227573\"></span><span class=\"pt-000039\" id=\"_Toc509227681\"></span><span class=\"pt-000039\" id=\"_Toc509227906\"></span><span class=\"pt-000039\" id=\"_Toc509233017\"></span><span class=\"pt-000039\" id=\"_Toc1463897\"></span><span class=\"pt-000039\" id=\"_Toc1486429\"></span><span class=\"pt-000039\" id=\"_Toc2253645\"></span><span class=\"pt-000039\" id=\"_Toc2260427\"></span><span class=\"pt-000039\" id=\"_Toc2326937\"></span><span class=\"pt-000039\" id=\"_Toc2327118\"></span><span class=\"pt-000039\" id=\"_Toc2340714\"></span><span class=\"pt-000039\" id=\"_Toc2341707\"></span><span class=\"pt-000039\" id=\"_Toc2345048\"></span><span class=\"pt-000039\" id=\"_Toc2609736\"></span><span class=\"pt-000039\" id=\"_Toc2618956\"></span><span class=\"pt-000039\" id=\"_Toc2622898\"></span><span class=\"pt-000039\" id=\"_Toc2623159\"></span><span class=\"pt-000039\" id=\"_Toc3293856\"></span><span class=\"pt-000039\" id=\"_Toc3551004\"></span><span class=\"pt-000039\" id=\"_Toc3552193\"></span><span class=\"pt-000039\" id=\"_Toc3556295\"></span><span class=\"pt-000039\" id=\"_Toc3556901\"></span><span class=\"pt-000039\" id=\"_Toc3823069\"></span><span class=\"pt-000039\" id=\"_Toc4159425\"></span><span class=\"pt-000039\" id=\"_Toc4421880\"></span><span class=\"pt-000039\" id=\"_Toc4501018\"></span><span class=\"pt-000039\" id=\"_Toc4509435\"></span><span class=\"pt-000039\" id=\"_Toc4512342\"></span><span class=\"pt-000039\" id=\"_Toc4512774\"></span><span class=\"pt-000039\" id=\"_Toc4582493\"></span><span class=\"pt-000039\" id=\"_Toc4582832\"></span><span class=\"pt-000039\" id=\"_Toc4588140\"></span><span class=\"pt-000039\" id=\"_Toc4588249\"></span><span class=\"pt-000039\" id=\"_Toc31270730\"></span><span class=\"pt-000039\" id=\"_Toc31270839\"></span><span class=\"pt-000039\" id=\"_Toc31271017\"></span><span class=\"pt-000039\" id=\"_Toc31278221\"></span><span class=\"pt-000039\" id=\"_Toc31280303\"></span><span class=\"pt-000039\" id=\"_Toc31280495\"></span><span class=\"pt-000039\" id=\"_Toc32314910\"></span><span class=\"pt-000039\" id=\"_Toc32393859\"></span><span class=\"pt-000039\" id=\"_Toc32398511\"></span><span class=\"pt-000039\" id=\"_Toc32410768\"></span><span class=\"pt-000039\" id=\"_Toc32473048\"></span><span class=\"pt-000039\" id=\"_Toc32500398\"></span><span class=\"pt-000039\" id=\"_Toc32561974\"></span><span class=\"pt-000039\" id=\"_Toc32588947\"></span><span class=\"pt-000039\" id=\"_Toc32589062\"></span><span class=\"pt-000039\" id=\"_Toc32840998\"></span><span class=\"pt-000039\" id=\"_Toc32927392\"></span><span class=\"pt-000039\" id=\"_Toc32927502\"></span><span class=\"pt-000039\" id=\"_Toc33014475\"></span><span class=\"pt-000039\" id=\"_Toc33017938\"></span><span class=\"pt-000039\" id=\"_Toc33098584\"></span><span class=\"pt-000039\" id=\"_Toc34985378\"></span><span class=\"pt-000039\" id=\"_Toc34986053\"></span><span class=\"pt-000039\" id=\"_Toc35011201\"></span><span class=\"pt-000039\" id=\"_Toc35013866\"></span><span class=\"pt-000039\" id=\"_Toc35014059\"></span><span class=\"pt-000039\" id=\"_Toc35014573\"></span><span class=\"pt-000039\" id=\"_Toc35244504\"></span><span class=\"pt-000039\" id=\"_Toc35252362\"></span><span class=\"pt-000039\" id=\"_Toc35252511\"></span><span class=\"pt-000039\" id=\"_Toc63869893\"></span><span class=\"pt-000039\" id=\"_Toc65653998\"></span><span class=\"pt-000039\" id=\"_Toc65654110\"></span><span class=\"pt-000039\" id=\"_Toc65662340\"></span><span class=\"pt-000039\" id=\"_Toc65663894\"></span><span class=\"pt-000039\" id=\"_Toc65680136\"></span><span class=\"pt-000039\" id=\"_Toc65684152\"></span><span class=\"pt-000039\" id=\"_Toc65686393\"></span><span class=\"pt-000039\" id=\"_Toc65686560\"></span><span class=\"pt-000039\" id=\"_Toc65754060\"></span><span class=\"pt-000039\" id=\"_Toc65851335\"></span><span class=\"pt-000039\" id=\"_Toc65852758\"></span><span class=\"pt-000039\" id=\"_Toc66198712\"></span><span class=\"pt-000039\" id=\"_Toc66200829\"></span><span class=\"pt-000039\" id=\"_Toc66364469\"></span><span class=\"pt-000039\" id=\"_Toc66704345\"></span><span class=\"pt-000039\" id=\"_Toc66710740\"></span><span class=\"pt-000039\" id=\"_Toc66710866\"></span><span class=\"pt-000039\" id=\"_Toc66714653\"></span><span class=\"pt-000039\" id=\"_Toc66714764\"></span><span class=\"pt-000039\" id=\"_Toc66715030\"></span><span class=\"pt-000039\" id=\"_Toc66715141\"></span><span class=\"pt-000039\" id=\"_Toc67322453\"></span><span class=\"pt-000039\" id=\"_Toc67323249\"></span><span class=\"pt-000039\" id=\"_Toc67325938\"></span><span class=\"pt-000039\" id=\"_Toc67382831\"></span><span class=\"pt-000039\" id=\"_Toc94002363\"></span><span class=\"pt-000039\" id=\"_Toc94002475\"></span><span class=\"pt-000039\" id=\"_Toc94002587\"></span><span class=\"pt-000039\" id=\"_Toc94002849\"></span><span class=\"pt-000039\" id=\"_Toc94007402\"></span><span class=\"pt-000039\" id=\"_Toc94090004\"></span><span class=\"pt-000039\" id=\"_Toc96089576\"></span><span class=\"pt-000039\" id=\"_Toc96093414\"></span><span class=\"pt-000039\" id=\"_Toc96336444\"></span><span class=\"pt-000039\" id=\"_Toc96336553\"></span><span class=\"pt-000039\" id=\"_Toc96336662\"></span><span class=\"pt-000039\" id=\"_Toc96348052\"></span><span class=\"pt-000039\" id=\"_Toc96433712\"></span><span class=\"pt-000039\" id=\"_Toc96517199\"></span><span class=\"pt-000039\" id=\"_Toc96593180\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1766313425_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1406610877_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2059025322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kontynuacja dzia\u0142alno\u015bci</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000500\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane  sprawozdanie  finansowe  Grupy  zosta\u0142o  sporz\u0105dzone  przy  za\u0142o\u017ceniu  kontynuacji  dzia\u0142alno\u015bci  gospodarczej przez sp\u00f3\u0142ki Grupy w okresie co najmniej 12 miesi\u0119cy po dniu bilansowym.  </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najistotniejszym czynnikiem  maj\u0105cym  wp\u0142yw  na  kontynuacj\u0119  dzia\u0142alno\u015bci  Grupy  Kapita\u0142owej  ZUE  jest sytuacja finansowa Jednostki Dominuj\u0105cej. Kluczowymi czynnikami maj\u0105cymi wp\u0142yw na  kontynuacj\u0119 dzia\u0142alno\u015bci Grupy Kapita\u0142owej ZUE s\u0105 m.in: p\u0142ynno\u015b\u0107, odpowiedni portfel zlece\u0144, sytuacja rynkowa.  </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analizuj\u0105c  sytuacj\u0119  finansow\u0105  Grupy  nale\u017cy  zwr\u00f3ci\u0107  uwag\u0119  na  nast\u0119puj\u0105ce  elementy:  w  okresie  12  miesi\u0119cy zako\u0144czonym dnia 31 grudnia 2022 roku Grupa rozpozna\u0142a 921,4 mln PLN przychod\u00f3w ze sprzeda\u017cy i 42,8 mln PLN zysku  brutto  ze  sprzeda\u017cy.  Na  dzie\u0144  31  grudnia  2022  roku  Grupa  prezentuje  475,3  mln  PLN  aktyw\u00f3w obrotowych razem, w tym 170,6 mln PLN nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych nale\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i ok. 63,3 mln PLN \u015brodk\u00f3w pieni\u0119\u017cnych. Grupa ZUE na dzie\u0144 bilansowy posiada portfel zam\u00f3wie\u0144 o warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ok. 1 832 mln PLN.  Grupa jest w trakcie pozyskiwania nowych kontrakt\u00f3w.  </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-001460\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z uwagi na powy\u017csze, Zarz\u0105d Jednostki Dominuj\u0105cej nie stwierdza na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania finansowego istotnych zagro\u017ce\u0144 w zakresie mo\u017cliwo\u015bci  kontynuacji  dzia\u0142alno\u015bci  w  daj\u0105cej  si\u0119 przewidzie\u0107 przysz\u0142o\u015bci, nie wyst\u0105pi\u0142y przes\u0142anki ekonomiczne ani nie zosta\u0142y podj\u0119te decyzje strategiczne i tym samym  o\u015bwiadcza,  \u017ce  niniejsze  sprawozdanie  finansowe  zosta\u0142o  sporz\u0105dzone  przy  za\u0142o\u017ceniu  kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 w przysz\u0142o\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1766313425_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1406610877_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2059025322_end\"></a></p><p class=\"pt-001451\"><span class=\"pt-001452\">8.2.2.</span><a class=\"pt-000006\" id=\"XBRLBlock__149692178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1637169771_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1554087120_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Por\u00f3wnywalno\u015b\u0107 danych finansowych </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie dokonano zmian prezentacyjnych danych finansowych w okresach por\u00f3wnywalnych, z wyj\u0105tkiem poni\u017cej opisanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> W niniejszym sprawozdaniu zosta\u0142o uj\u0119te przekwalifikowanie \u201eAktyw\u00f3w przeznaczonych do sprzeda\u017cy\u201d do \u201eRzeczowych aktyw\u00f3w trwa\u0142ych\u201d, w zwi\u0105zku z niezrealizowaniem transakcji sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conej </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Poznaniu. Mimo wyd\u0142u\u017cenia okresu potrzebnego na sfinalizowanie tej transakcji nie uda\u0142o si\u0119 jej dokona\u0107 z uwagi na okoliczno\u015bci znajduj\u0105ce si\u0119 poza kontrol\u0105 Grupy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponadto w poprzednich okresach sprawozdawczych w sprawozdaniu z sytuacji finansowej Grupa prezentowa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w pasywach odr\u0119bn\u0105 pozycj\u0119 bilansow\u0105 \u201eZobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy\u201d, w niniejszym sprawozdaniu zobowi\u0105zania te zosta\u0142y zaprezentowane w \u201eZobowi\u0105zaniach z tytu\u0142u leasingu\u201d.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\"> .</span><a class=\"pt-000006\" id=\"XBRLBlock__149692178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1637169771_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1554087120_end\"></a></p><p class=\"pt-001461\"><span class=\"pt-001452\">8.2.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__165237039_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__881127031_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1433434869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podstawa sporz\u0105dzenia</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z koncepcj\u0105 kosztu historycznego, za wyj\u0105tkiem niekt\u00f3rych aktyw\u00f3w trwa\u0142ych i instrument\u00f3w finansowych, kt\u00f3re s\u0105 wyceniane w warto\u015bciach przeszacowanych albo warto\u015bci godziwej zgodnie z okre\u015blon\u0105 poni\u017cej polityk\u0105 rachunkowo\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady (polityki) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Grupy za rok zako\u0144czony 31 grudnia 2021 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__165237039_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__881127031_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1433434869_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najwa\u017cniejsze zasady rachunkowo\u015bci stosowane przez Grup\u0119 przedstawione zosta\u0142y poni\u017cej.</span><a class=\"pt-000006\" id=\"XBRLBlock__1392102526_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1245314796_end\"></a><p class=\"pt-001461\"><span class=\"pt-001452\">8.2.4.</span><a class=\"pt-000006\" id=\"XBRLBlock__188629502_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855524063_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_437374243_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zasady konsolidacji</span></p><p class=\"pt-Normalny-001462\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__61_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_129220880_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2033409452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Inwestycje w jednostki zale\u017cne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przez jednostki zale\u017cne rozumie si\u0119 jednostki kontrolowane przez jednostk\u0119 dominuj\u0105c\u0105 (co obejmuje tak\u017ce jednostki specjalnego przeznaczenia). Uznaje si\u0119, \u017ce kontrola wyst\u0119puje w\u00f3wczas, gdy jednostka dominuj\u0105ca ma mo\u017cliwo\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 podleg\u0142ej jednostki w celu osi\u0105gni\u0119cia korzy\u015bci z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyniki finansowe jednostek zale\u017cnych nabytych lub sprzedanych w ci\u0105gu roku ujmuje si\u0119 w\u00a0skonsolidowanym sprawozdaniu finansowym od/do momentu ich efektywnego nabycia lub zbycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_129220880_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W stosownych przypadkach w sprawozdaniach finansowych jednostek zale\u017cnych dokonuje si\u0119 korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez dan\u0105 jednostk\u0119 z zasadami stosowanymi przez pozosta\u0142e jednostki Grupy.</span><a class=\"pt-000006\" id=\"XBRLBlock_2033409452_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock_1786035922_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1373319820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszelkie transakcje, salda, przychody i koszty zachodz\u0105ce mi\u0119dzy podmiotami powi\u0105zanymi obj\u0119tymi konsolidacj\u0105 podlegaj\u0105 pe\u0142nej eliminacji konsolidacyjnej.</span><a class=\"pt-000006\" id=\"XBRLBlock__188629502_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855524063_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_437374243_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1786035922_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1373319820_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y niesprawuj\u0105ce kontroli prezentowane s\u0105 odr\u0119bnie od kapita\u0142u w\u0142asnego Grupy. Udzia\u0142y niesprawuj\u0105ce kontroli mog\u0105 by\u0107 pocz\u0105tkowo wyceniane albo w warto\u015bci godziwej albo w proporcji do udzia\u0142u w warto\u015bci godziwej nabywanych aktyw\u00f3w netto. Wyb\u00f3r jednej z w/w metod jest dost\u0119pny dla ka\u017cdego po\u0142\u0105czenia jednostek gospodarczych. W okresach kolejnych warto\u015b\u0107 udzia\u0142\u00f3w niesprawuj\u0105cych kontroli obejmuje warto\u015b\u0107 rozpoznana pocz\u0105tkowo skorygowan\u0105 o zmiany warto\u015bci kapita\u0142u jednostki w proporcji do posiadanych udzia\u0142\u00f3w. Ca\u0142kowity doch\u00f3d jest alokowany do udzia\u0142\u00f3w niesprawuj\u0105cych kontroli nawet wtedy gdy powoduje postanie ujemnej warto\u015bci tych udzia\u0142\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">miany w udziale w jednostce zale\u017cnej nie powoduj\u0105ce utraty kontroli ujmowane s\u0105 jako transakcje kapita\u0142owe. Warto\u015bci ksi\u0119gowe udzia\u0142u Grupy jak i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli s\u0105 odpowiednio modyfikowane w celu odzwierciedlenia zmian w strukturze udzia\u0142u. R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 o jak\u0105 modyfikowana jest warto\u015b\u0107 udzia\u0142\u00f3w mniejszo\u015bci oraz warto\u015bci\u0105 godziw\u0105 p\u0142atno\u015bci otrzymanej lub przekazanej ujmowana jest bezpo\u015brednio w kapitale w\u0142asnym Grupy.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sytuacji utraty kontroli nad  jednostka zale\u017cn\u0105,  zysk lub strata na zbyciu jest ustalana jako r\u00f3\u017cnica pomi\u0119dzy: (i) \u0142\u0105czn\u0105 warto\u015bci\u0105 godziw\u0105 otrzymanej zap\u0142aty i warto\u015bci godziwej udzia\u0142\u00f3w jednostek pozostaj\u0105cych w Grupie oraz (ii) warto\u015bci\u0105 ksi\u0119gow\u0105 aktyw\u00f3w (\u0142\u0105cznie z warto\u015bci\u0105 firmy), zobowi\u0105za\u0144 i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli. Kwoty uj\u0119te w stosunku do zbywanej jednostki, w innych sk\u0142adnikach ca\u0142kowitego dochodu podlegaj\u0105 reklasyfikacji do rachunku zysk\u00f3w i strat. Warto\u015b\u0107 godziwa udzia\u0142\u00f3w w jednostce pozostaj\u0105cych w Grupie po zbyciu, uznawana jest za pocz\u0105tkow\u0105 warto\u015b\u0107 godziw\u0105 dla cel\u00f3w p\u00f3\u017aniejszego ich ujmowania zgodnie z MS</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">SF</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 9, lub pocz\u0105tkowy koszt udzia\u0142\u00f3w w jednostkach stowarzyszonych lub wsp\u00f3lnych przedsi\u0119wzi\u0119ciach.</span><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__63_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2118510782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1791368639_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545313201_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_567681366_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1917535779_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Inwestycje w jednostki stowarzyszone</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostk\u0105 stowarzyszon\u0105 jest jednostka, na kt\u00f3r\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostka Dominuj\u0105ca</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wywiera znacz\u0105cy wp\u0142yw, nie b\u0119d\u0105ca jednostk\u0105 zale\u017cn\u0105 ani udzia\u0142em we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Znacz\u0105cy wp\u0142yw oznacza zdolno\u015b\u0107 uczestniczenia w ustalaniu polityki finansowej i operacyjnej jednostki stowarzyszonej, bez samodzielnego czy wsp\u00f3lnego sprawowania nad ni\u0105 kontroli.  </span></p><p class=\"pt-Bodycopy-001463\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Wyniki finansowe, aktywa i zobowi\u0105zania jednostek stowarzyszonych ujmuje si\u0119 w sprawozdaniu finansowym metod\u0105 praw w\u0142asno\u015bci, za wyj\u0105tkiem sytuacji kiedy inwestycja zakwalifikowana jest jako przeznaczona do sprzeda\u017cy, kiedy to ujmowana jest zgodnie z MSSF5 \u201eAktywa trwa\u0142e przeznaczone do sprzeda\u017cy i dzia\u0142alno\u015b\u0107 zaniechana\u201d. Zgodnie z metod\u0105 praw w\u0142asno\u015bci inwestycje w jednostk\u0119 stowarzyszon\u0105 wykazuje si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w skonsolidowanym sprawozdaniu z sytuacji finansowej po koszcie historycznym, ze stosown\u0105 korekt\u0105 o zaistnia\u0142e po dacie przej\u0119cia zmiany udzia\u0142u Grupy w aktywach netto jednostki stowarzyszonej minus wszelkie utraty warto\u015bci poszczeg\u00f3lnych inwestycji. Straty jednostek stowarzyszonych przekraczaj\u0105ce warto\u015b\u0107 udzia\u0142u Grupy w tych jednostkach (w tym wszelkie udzia\u0142y d\u0142ugoterminowe, kt\u00f3re w zasadzie stanowi\u0105 cz\u0119\u015b\u0107 inwestycji netto Grupy </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w jednostk\u0119 stowarzyszon\u0105) ujmuje si\u0119 wy\u0142\u0105cznie je\u015bli Grupa zaci\u0105gn\u0119\u0142a wi\u0105\u017c\u0105ce zobowi\u0105zania prawne lub zwyczajowe lub dokona\u0142a p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nadwy\u017ck\u0119 ceny nabycia nad warto\u015bci\u0105 godziw\u0105 daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w netto jednostki stowarzyszonej na dzie\u0144 nabycia ujmuje si\u0119 jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w\u0142\u0105czona jest do warto\u015bci bilansowej inwestycji, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a utrat\u0119 jej warto\u015bci wycenia si\u0119 w ramach ca\u0142ej warto\u015bci inwestycji. Jak\u0105kolwiek nadwy\u017ck\u0119 udzia\u0142y Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych nad kosztem przej\u0119cia po dokonaniu przeszacowania ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski i straty wynikaj\u0105ce z transakcji pomi\u0119dzy Grup\u0105 a jednostk\u0105 stowarzyszon\u0105 podlegaj\u0105 wy\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">czeniom konsolidacyjnym do warto\u015bci udzia\u0142u Grupy w odpowiedniej jednostce</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stowarzyszonej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_2118510782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1791368639_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545313201_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_567681366_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1917535779_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1207057955_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1482189096_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__776900554_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata kontroli </span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W momencie utraty kontroli, Grupa zaprzestaje ujmowa\u0107 aktywa i zobowi\u0105zania jednostki zale\u017cnej, udzia\u0142y niekontroluj\u0105ce i pozosta\u0142e sk\u0142adniki kapita\u0142\u00f3w zwi\u0105zane  z jednostk\u0105 zale\u017cn\u0105. Ewentualna nadwy\u017cka  lub  niedob\u00f3r  powsta\u0142e  w  wyniku  utraty  kontroli  ujmowane  s\u0105  w  zysku  lub  stracie bie\u017c\u0105cego  okresu.  Je\u015bli  Grupa  zatrzymuje  jakiekolwiek  udzia\u0142y  w  dotychczasowej  jednostce zale\u017cnej, s\u0105 one wyceniane w warto\u015bci godziwej na dzie\u0144 utraty kontroli.</span><a class=\"pt-000006\" id=\"XBRLBlock_1207057955_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1482189096_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__776900554_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__67_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2048859716_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1959924580_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_232053101_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1642602066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Udzia\u0142y niekontroluj\u0105ce nieskutkuj\u0105ce zmianami kontroli</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y niekontroluj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nieskutkuj\u0105ce zmianami kontroli </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wykazywane s\u0105 w kapitale w\u0142asnym, oddzielnie od kapita\u0142u w\u0142asnego w\u0142a\u015bcicieli jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_2048859716_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1959924580_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_232053101_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1642602066_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.5.</span><a class=\"pt-000006\" id=\"__RefHeading__71_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__981134415_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1142091596_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__896582327_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Sprawozdawczo\u015b\u0107 dotycz\u0105ca segment\u00f3w dzia\u0142alno\u015bci</span></p><p class=\"pt-Style10-001466\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy podzia\u0142 sprawozdawczo\u015bci Grupy ZUE oparty jest na segmentach bran\u017cowych. </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przedstawienia informacji w spos\u00f3b pozwalaj\u0105cy na w\u0142a\u015bciw\u0105 ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych prowadzonych przez Grup\u0119, zgodnie z wymaganiami MSSF 8, Zarz\u0105d ZUE wydzieli\u0142 trzy zagregowane segmenty sprawozdawcze w ramach oferowanych us\u0142ug: </span></p><p class=\"pt-001467\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 budowlana, </span></p><p class=\"pt-001467\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 projektowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span></p><p class=\"pt-001468\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 handlowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Style10-001469\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Organizacja i zarz\u0105dzanie Grupy odbywa si\u0119 w obszarze wymienionych powy\u017cej segment\u00f3w. Grupa stosuje jednolit\u0105 polityk\u0119 rachunkowo\u015bci dla wszystkich obszar\u00f3w dzia\u0142alno\u015bci w ramach wydzielonych segment\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock__981134415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1142091596_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__896582327_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.6.</span><a class=\"pt-000006\" id=\"__RefHeading__73_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1596372333_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_186656790_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1023845083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Uj\u0119cie przychod\u00f3w z tytu\u0142u um\u00f3w o budow\u0119 na kontraktach d\u0142ugoterminowych </span><a class=\"pt-000006\" id=\"__RefHeading__75_1890878688\"></a></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uj\u0119cie przychodu zgodnie z MSSF 15 przedstawia transakcj\u0119 przeniesienia towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">lub us\u0142ug na klienta (Zamawiaj\u0105cego) w kwocie odzwierciedlaj\u0105cej warto\u015b\u0107 wynagrodzenia, kt\u00f3rego podmiot spodziewa si\u0119 w zamian za towary lub us\u0142ugi. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy to:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- przychody z tytu\u0142u um\u00f3w o budow\u0119, </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- przychody ze \u015bwiadczenia us\u0142ug, </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa rozpoznaje przychody z dzia\u0142alno\u015bci budowlanej i projektowej jako przychody z tytu\u0142u um\u00f3w o budow\u0119.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Przychody z um\u00f3w budowlanych</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Standard MSSF 15 wprowadzi\u0142 pi\u0119cioetapowy model ujmowania przychod\u00f3w: </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1. Identyfikacja umowy </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2. Identyfikacja zobowi\u0105za\u0144 do wykonania </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3. Ustalenie ceny transakcyjnej </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4. Przypisanie ceny transakcyjnej </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5. Uj\u0119cie przychodu </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa rozpoznaje przychody z tytu\u0142u wykonania niezako\u0144czonej us\u0142ugi budowlanej zgodnie z pi\u0119cioetapowym modelem i stosuje metod\u0119 opart\u0105 na nak\u0142adach zgodnie z metod\u0105 retrospektywn\u0105 zmodyfikowan\u0105. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uznaje si\u0119, \u017ce w przypadku \u015bwiadczenia przez Grup\u0119 us\u0142ug budowlanych zasadniczo powstaje jedno zobowi\u0105zanie do wykonania \u015bwiadczenia. Tym samym kwestia przypisania ceny transakcyjnej do zobowi\u0105zania do wykonania \u015bwiadczenia nie wymaga szacowania.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Metoda oparte na nak\u0142adach</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W metodzie opartej na nak\u0142adach, pomiar stopnia spe\u0142nienia zobowi\u0105zania dokonywany jest na podstawie nak\u0142ad\u00f3w (koszt\u00f3w) poniesionych przez Grup\u0119 w stosunku do ca\u0142kowitych oczekiwanych nak\u0142ad\u00f3w (koszt\u00f3w). </span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Metoda zysku zerowego</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku, gdy Grupa nie jest w stanie dokona\u0107 racjonalnego pomiaru wynik\u00f3w spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia, ale oczekuje, \u017ce odzyska koszty poniesione podczas spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia, Grupa stosuje metod\u0119 zysku zerowego i ujmuje przychody wy\u0142\u0105cznie do wysoko\u015bci koszt\u00f3w poniesionych do momentu, w kt\u00f3rym mo\u017cna dokona\u0107 racjonalnego pomiaru wynik\u00f3w spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Ujmowanie przewidywanych strat </span></p><p class=\"pt-Tekstpodstawowy-001470\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> przewidywa\u0144, \u017ce umowa rodzi obci\u0105\u017cenie tj. \u0142\u0105czne koszty zwi\u0105zane z realizacj\u0105 kontraktu przekrocz\u0105 \u0142\u0105czne przychody, zgodnie z MSR 37, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tworzy Rezerw\u0119 na strat\u0119. </span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Praktyczne zastosowanie metod pomiaru stopnia spe\u0142nienia zobowi\u0105zania</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyb\u00f3r metody opartej na nak\u0142adach zosta\u0142 dokonany w oparciu o specyfik\u0119 dzia\u0142alno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Listapunktowana2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poszczeg\u00f3lne etapy wyceny kontrakt\u00f3w s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie zmiany statusu kontrakt\u00f3w - kontrakty rozpocz\u0119te, kontrakty zako\u0144czone,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie korekt przychodu planowanego, </span></p><p class=\"pt-001471\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aktualizacja dwa razy do roku bud\u017cetu przychod\u00f3w,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aktualizacja dwa razy do roku bud\u017cetu koszt\u00f3w,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie warto\u015bci zafakturowanych przychod\u00f3w,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie warto\u015bci poniesionych koszt\u00f3w bezpo\u015brednich i po\u015brednich zwi\u0105zanych z realizacj\u0105 budowy, </span></p><p class=\"pt-001471\"><span class=\"pt-000764\">g)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przypisanie warto\u015bci poniesionych koszt\u00f3w og\u00f3lnych (koszt\u00f3w og\u00f3lnych jednostki i koszt\u00f3w og\u00f3lnobudowlanych) budowy, </span></p><p class=\"pt-001471\"><span class=\"pt-000764\">h)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przeliczenie zaawansowania kontraktu i rozpoznanie przychod\u00f3w wed\u0142ug metody opartej na nak\u0142adach,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">i)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie wyceny Nale\u017cno\u015bci i Zobowi\u0105za\u0144 wynikaj\u0105cych z niedofakturowania lub przefakturowania z tytu\u0142u realizowanych kontrakt\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W metodzie opartej na nak\u0142adach procentowy stopie\u0144 zaawansowania ustalany jest jako stosunek koszt\u00f3w poniesionych do szacowanych (bud\u017cetowanych) koszt\u00f3w niezb\u0119dnych do zrealizowania umowy. Bud\u017cety kontrakt\u00f3w tworzone s\u0105 dla ka\u017cdej umowy budowlanej. Bud\u017cety aktualizowane s\u0105 dwa razy w roku w oparciu </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o zamkni\u0119cie miesi\u0105ca kwietnia i pa\u017adziernika. Bud\u017cety kontrakt\u00f3w stanowi\u0105 podstaw\u0119 do oceny stanu zaawansowania realizacji umowy, poprzez ustalenie proporcji koszt\u00f3w umowy poniesionych z tytu\u0142u prac wykonanych do danego momentu w stosunku do szacunkowych \u0142\u0105cznych koszt\u00f3w umowy. Kontrakty, kt\u00f3rych umowy s\u0105 podpisane, ale ich bud\u017cety nie s\u0105 zatwierdzone, wyceniane s\u0105 metod\u0105 zysku zerowego.</span><a class=\"pt-000006\" id=\"XBRLBlock_1596372333_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_186656790_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1023845083_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.7.</span><a class=\"pt-000006\" id=\"__RefHeading__79_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__677424685_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1600253277_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1816196741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Waluty obce</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Transakcje przeprowadzane w walucie innej ni\u017c waluta funkcjonalna wykazuje si\u0119 po kursie waluty obowi\u0105zuj\u0105cym na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">poprzedzaj\u0105cy dokonanie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">transakcji. Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w walutach obcych s\u0105 przeliczane wed\u0142ug kursu obowi\u0105zuj\u0105cego na ten dzie\u0144, publikowanego przez Narodowy Bank Polski. Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane s\u0105 wed\u0142ug kosztu historycznego.</span></p><p class=\"pt-Style10-001472\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych lub w przypadkach okre\u015blonych zasadami (polityk\u0105) rachunkowo\u015bci, kapitalizowane w warto\u015bci aktyw\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock__677424685_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1600253277_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1816196741_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.8.</span><a class=\"pt-000006\" id=\"__RefHeading__81_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1116881340_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_412470510_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_611916494_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu w celu doprowadzenia ich do u\u017cytkowania, zalicza si\u0119 do koszt\u00f3w wytworzenia takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub sprzeda\u017cy. Koszty finansowania zewn\u0119trznego, obejmuj\u0105 r\u00f3\u017cnice kursowe powstaj\u0105ce w zwi\u0105zku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z po\u017cyczkamii kredytami w walucie obcej, w stopniu w jakim s\u0105 uznawane za korekt\u0119 koszt\u00f3w odsetek.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego, z zastrze\u017ceniem </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">punktu</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8.2.6</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. dotycz\u0105cego kontrakt\u00f3w budowlanych, s\u0105 odnoszone bezpo\u015brednio w rachunek zysk\u00f3w i strat w okresie, w kt\u00f3rym zosta\u0142y poniesione. Koszty finansowania zewn\u0119trznego dotycz\u0105ce kontrakt\u00f3w budowlanych obci\u0105\u017caj\u0105 bezpo\u015brednio koszty dzia\u0142alno\u015bci operacyjnej </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powy\u017csze zasady kapitalizacji nie s\u0105 stosowane do aktyw\u00f3w wycenianych w warto\u015bci godziwej.</span><a class=\"pt-000006\" id=\"XBRLBlock__1116881340_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_412470510_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_611916494_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.9.</span><a class=\"pt-000006\" id=\"__RefHeading__83_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__85_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1194798435_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1695831762_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_852875164_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty \u015bwiadcze\u0144 pracowniczych obejmuj\u0105: \u015bwiadczenia kr\u00f3tkoterminowe oraz \u015bwiadczenia po okresie zatrudnienia.</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty wynagrodze\u0144 obejmuj\u0105 wynagrodzenia p\u0142atne zgodnie z warunkami zawartych um\u00f3w o prac\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z poszczeg\u00f3lnymi pracownikami. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt wynagrodze\u0144 obejmuje tak\u017ce wyp\u0142at\u0119 premii i nagr\u00f3d motywacyjnych przyznawanych na podstawie zak\u0142adowych regulamin\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty ubezpiecze\u0144 spo\u0142ecznych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">finansowanych przez pracodawc\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">obejmuj\u0105 \u015bwiadczenia z tytu\u0142u ubezpieczenia emerytalnego, rentowego, wypadkowego, sk\u0142adki na Fundusz Gwarantowanych \u015awiadcze\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pracowniczych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz Fundusz Pracy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, jak r\u00f3wnie\u017c Fundusz Emerytur Pomostowych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Koszty \u015bwiadcze\u0144 emerytalnych obejmuj\u0105 odprawy emerytalne </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i rentowe </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wyp\u0142acone pracownikom zgodnie z przepisami prawa pracy. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa, zgodnie z kodeksem pracy, wyp\u0142aca </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpraw</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> emerytaln</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, w zwi\u0105zku z czym tworzy rezerw\u0119 na warto\u015b\u0107 bie\u017c\u0105c\u0105 zobowi\u0105za\u0144 z tytu\u0142u wy\u017cej wymienionych \u015bwiadcze\u0144. Wyp\u0142aty z </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tytu\u0142u odpisywane s\u0105 w koszty rachunku zysk\u00f3w i strat w spos\u00f3b umo\u017cliwiaj\u0105cy roz\u0142o\u017cenie koszt\u00f3w tych \u015bwiadcze\u0144 na ca\u0142y okres zatrudnienia pracownik\u00f3w w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Wysoko\u015b\u0107 rezerwy jest ustalana przez niezale\u017cnego aktuariusza metod\u0105 wyceny prognozowanych \u015bwiadcze\u0144 jednostkowych.</span></p><p class=\"pt-Style10-001314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku \u015bmierci pracownika w czasie trwania stosunku pracy, jego rodzinie przys\u0142uguje od pracodawcy odprawa po\u015bmiertna. Wysoko\u015b\u0107 odprawy uzale\u017cniona jest od sta\u017cu pracy.</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sk\u0142ad rezerw na \u015bwiadczenia pracownicze wchodz\u0105 r\u00f3wnie\u017c rezerwy na urlopy, premie.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142k</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i Grupy, zgodnie z przepisami prawa, mog\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tworz</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zak\u0142adow</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Fundusz \u015awiadcze\u0144 Socjalnych (ZF\u015aS). Odpisy na powy\u017cszy fundusz obci\u0105\u017caj\u0105 koszty dzia\u0142alno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">p\u00f3\u0142ki i powoduj\u0105 konieczno\u015b\u0107 zablokowania \u015brodk\u00f3w funduszy na wydzielonym rachunku bankowym. W sprawozdaniu finansowym aktywa i zobowi\u0105zania funduszu wykazywane s\u0105 w warto\u015bci netto.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e  \u015bwiadczenia na rzecz pracownik\u00f3w  przyznawane s\u0105 na podstawie przepis\u00f3w prawa pracy oraz postanowie\u0144 zak\u0142adowych regulamin\u00f3w. Grupa ponosi r\u00f3wnie\u017c koszty szkolenia BHP pracownik\u00f3w oraz koszty prywatnej opieki medycznej.</span></p><p class=\"pt-Style10-001314\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa przyj\u0119\u0142a polityk\u0119 ujmowania zysk\u00f3w i strat aktuarialnych w okresie, w kt\u00f3rym one powsta\u0142y. Zyski i straty aktuarialne s\u0105 rozpoznawane w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock__1194798435_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1695831762_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_852875164_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.10.</span><a class=\"pt-000006\" id=\"__RefHeading__87_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1114920017_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_879085799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1009422214_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek dochodowy (w tym podatek odroczony)</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy obejmuje podatek bie\u017c\u0105cy oraz podatek odroczony. </span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__89_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek bie\u017c\u0105cy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) netto w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w niepodlegaj\u0105cych opodatkowaniu i koszt\u00f3w niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w oraz pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.</span><a class=\"pt-000006\" id=\"XBRLBlock__1114920017_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_879085799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1009422214_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1017503095_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239987404_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156698652_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1361773578_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek odroczony</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105, jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci w oparciu o r\u00f3\u017cnice pomi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci w jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe oraz straty podatkowe b\u0105d\u017a ulgi podatkowe, jakie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">p\u00f3\u0142ka mo\u017ce wykorzysta\u0107. Pozycja aktyw\u00f3w lub rezerwy na podatek odroczony nie powstaje, je\u015bli r\u00f3\u017cnica przej\u015bciowa powstaje z tytu\u0142u pierwotnego uj\u0119cia warto\u015bci firmy lub z tytu\u0142u pierwotnego uj\u0119cia innego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w\u00a0transakcji, kt\u00f3ra nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, nast\u0119puje jego odpis. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne. W sprawozdaniu z sytuacji finansowej podatek dochodowy wykazywany jest po dokonaniu kompensaty w zakresie, w jakim wynika ze zobowi\u0105zania, jakie p\u0142atne jest do tego samego urz\u0119du podatkowego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__93_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek bie\u017c\u0105cy i odroczony za bie\u017c\u0105cy okres obrachunkowy</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek bie\u017c\u0105cy i odroczony wykazuje si\u0119 w kosztach lub przychodach w rachunku zysk\u00f3w i strat, z wyj\u0105tkiem przypadku, gdy dotyczy on pozycji uznaj\u0105cych lub obci\u0105\u017caj\u0105cych bezpo\u015brednio kapita\u0142 w\u0142asny (w\u00f3wczas podatek jest odnoszony bezpo\u015brednio w kapita\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w\u0142asny).</span><a class=\"pt-000006\" id=\"XBRLBlock_1017503095_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239987404_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156698652_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1361773578_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.11.</span><a class=\"pt-000006\" id=\"__RefHeading__95_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1780444778_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531804930_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1749372795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e i nak\u0142ady na \u015brodki trwa\u0142e w budowie, kt\u00f3re jednostka zamierza wykorzystywa\u0107 w swojej dzia\u0142alno\u015bci oraz na potrzeby administracyjne w okresie d\u0142u\u017cszym ni\u017c 1 rok, kt\u00f3re </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do jednostki. Nak\u0142ady na \u015brodki trwa\u0142e obejmuj\u0105 poniesione nak\u0142ady inwestycyjne jak r\u00f3wnie\u017c poniesione wydatki na przysz\u0142e dostawy maszyn, urz\u0105dze\u0144 i us\u0142ug zwi\u0105zanych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z wytworzeniem \u015brodk\u00f3w trwa\u0142ych (przekazane zaliczki). \u015arodki trwa\u0142e obejmuj\u0105 tak\u017ce istotne specjalistyczne cz\u0119\u015bci zamienne, kt\u00f3re funkcjonuj\u0105 jako element \u015brodka trwa\u0142ego.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e oraz \u015brodki trwa\u0142e w budowie ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z uwzgl\u0119dnieniem koszt\u00f3w finansowania, pomniejszonych o odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__295022730_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania rewidowane s\u0105 corocznie. Dla cel\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Okres u\u017cytkowania</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki i budowle</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 10 lat do 50 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 3 lat do 30 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 5 lat do 30 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 4 lat do 15 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty w\u0142asne nie podlegaj\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">amortyzacji.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__295022730_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001483\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa stosuj\u0105c zasad\u0119 istotno\u015bci, niskocenne \u015brodki trwa\u0142e odnosi jednorazowo w rachunek zysk\u00f3w i strat w okresie, w kt\u00f3rym zosta\u0142 poniesiony wydatek.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Istotno\u015b\u0107 analizowana jest pod k\u0105tem skumulowanej warto\u015bci \u015brodk\u00f3w niskocennych.</span></p><p class=\"pt-Tekstpodstawowy-001483\"><a class=\"pt-000006\" id=\"XBRLBlock_1617134197_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e oraz \u015brodki trwa\u0142e w budowie poddawane s\u0105 testowi na utrat\u0119 warto\u015bci, je\u015bli istniej\u0105 przes\u0142anki wskazuj\u0105ce na wyst\u0119powanie utraty warto\u015bci nie rzadziej ni\u017c na ka\u017cdy dzie\u0144 bilansowy. Zasady w\u0142a\u015bciwe ustalaniu utraty warto\u015bci przedstawiono w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8.2.14.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skutki utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych oraz \u015brodk\u00f3w trwa\u0142ych w budowie odnoszone s\u0105 w pozosta\u0142e koszty operacyjne.</span><a class=\"pt-000006\" id=\"XBRLBlock_1617134197_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__1335062964_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">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\u00a0rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ka\u017cda cz\u0119\u015b\u0107 sk\u0142adowa pozycji rzeczowych aktyw\u00f3w trwa\u0142ych, kt\u00f3rej cena nabycia lub koszt wytworzenia jest istotny w por\u00f3wnaniu z cen\u0105 nabycia lub kosztem wytworzenia ca\u0142ej pozycji, jest amortyzowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">osobno.</span><a class=\"pt-000006\" id=\"XBRLBlock_1780444778_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531804930_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1749372795_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1335062964_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.12.</span><a class=\"pt-000006\" id=\"__RefHeading__97_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2036984049_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__154898335_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__559640041_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Za nieruchomo\u015bci inwestycyjne uznaje si\u0119 nieruchomo\u015bci, w\u0142\u0105czaj\u0105c nieruchomo\u015bci w trakcie budowy, kt\u00f3re Grupa jako w\u0142a\u015bciciel lub leasingobiorca w leasingu finansowym traktuje jako \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w i/lub s\u0105 utrzymywane ze wzgl\u0119du na spodziewany przyrost ich warto\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015bci inwestycyjne wycenia si\u0119 pocz\u0105tkowo po koszcie uwzgl\u0119dniaj\u0105c koszty transakcji.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne, z wyj\u0105tkiem grunt\u00f3w, podlegaj\u0105 liniowej amortyzacji oraz s\u0105 korygowane o odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_840917265_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1410914635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015bci spe\u0142niaj\u0105ce kryteria zakwalifikowania ich jako przeznaczone do sprzeda\u017cy, lub uj\u0119te w grupie do zbycia wycenia si\u0119 zgodnie z zasadami zawartymi w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_840917265_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1410914635_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy / likwidacji lub zaprzestania u\u017cytkowania nieruchomo\u015bci 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\u00a0rachunku zysk\u00f3w i strat.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__2036984049_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__154898335_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__559640041_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.13.</span><a class=\"pt-000006\" id=\"__RefHeading__99_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015bci niematerialne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne obejmuj\u0105 aktywa Grupy, kt\u00f3re nie posiadaj\u0105 postaci fizycznej, s\u0105 identyfikowalne oraz kt\u00f3re mo\u017cna wiarygodnie wyceni\u0107 i kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jednostki. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__471979097_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia. </span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania weryfikowane s\u0105 corocznie. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie posiada warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania. Dla cel\u00f3w amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w warto\u015bci niematerialnych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Okres u\u017cytkowania</span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Licencje na oprogramowanie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 2 lat do 10 lat</span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Tekstpodstawowy-001485\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nabyte prawa wieczystego u\u017cytkowania</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> od 25 lat do 99 lat</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__471979097_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1630434532_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne poddawane s\u0105 testowi na utrat\u0119 warto\u015bci, je\u015bli istniej\u0105 przes\u0142anki wskazuj\u0105ce na wyst\u0119powanie utraty warto\u015bci, przy czym dla warto\u015bci niematerialnych w okresie ich realizacji ewentualna utrata warto\u015bci okre\u015blana jest na ka\u017cdy dzie\u0144 bilansowy. Zasady w\u0142a\u015bciwe ustalaniu utraty warto\u015bci przedstawiono w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.14.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skutki utraty warto\u015bci, warto\u015bci niematerialnych jak r\u00f3wnie\u017c ich amortyzacji odnoszone s\u0105 w pozosta\u0142e koszty operacyjne.</span><a class=\"pt-000006\" id=\"XBRLBlock_1630434532_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stosuj\u0105c zasad\u0119 istotno\u015bci, niskocenne warto\u015bci niematerialne odnosi jednorazowo w rachunek zysk\u00f3w i strat w okresie, w kt\u00f3rym zosta\u0142 poniesiony wydatek.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy / likwidacji lub zaprzestania u\u017cytkowania pozycji warto\u015bci niematerialnych 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\u00a0rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy warto\u015bci niematerialne wyceniane s\u0105 wed\u0142ug kosztu po pomniejszeniu o dokonane odpisy amortyzacyjne oraz ewentualne odpisy z tytu\u0142u trwa\u0142ej utraty. </span></p><p class=\"pt-001486\"><span class=\"pt-001465\">8.2.14.</span><a class=\"pt-000006\" id=\"__RefHeading__101_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych opr\u00f3cz warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy sk\u0142adnik aktyw\u00f3w nie generuje przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 w znacznym stopniu niezale\u017cne od przep\u0142yw\u00f3w generowanych przez inne aktywa, analiz\u0119 przeprowadza si\u0119 dla grupy aktyw\u00f3w Grupy generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego Grupy alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna ustalana jest, jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a, za wyj\u0105tkiem sytuacji gdy sk\u0142adnik aktyw\u00f3w wykazywany by\u0142 w warto\u015bci przeszacowanej (w\u00f3wczas utrata warto\u015bci traktowana jest jako obni\u017cenie wcze\u015bniejszego przeszacowania). </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat, o ile sk\u0142adnik aktyw\u00f3w nie podlega\u0142 wcze\u015bniej przeszacowaniu \u2013 w takim przypadku, odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci traktuje si\u0119 jak zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z aktualizacji wyceny.</span><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.15.</span><a class=\"pt-000006\" id=\"XBRLBlock_1009350308_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_764180566_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__803162424_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1302172123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa trwa\u0142e przeznaczone do zbycia</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa trwa\u0142e przeznaczone do zbycia s\u0105 to aktywa spe\u0142niaj\u0105ce jednocze\u015bnie nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kierownictwo odpowiedniego poziomu z\u0142o\u017cy\u0142o deklaracj\u0119 sprzeda\u017cy,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aktywa s\u0105 dost\u0119pne do natychmiastowej sprzeda\u017cy w obecnym stanie,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zainicjowano aktywne poszukiwanie potencjalnego nabywcy,</span></p><p class=\"pt-001487\"><span class=\"pt-000866\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">transakcja sprzeda\u017cy jest wysoce prawdopodobna i mo\u017cna j\u0105 b\u0119dzie rozliczy\u0107 w ci\u0105gu 12 miesi\u0119cy od podj\u0119cia decyzji o zbyciu,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cena sprzeda\u017cy jest racjonalna w stosunku do bie\u017c\u0105cej warto\u015bci godziwej,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prawdopodobie\u0144stwo wprowadzenia istotnych zmian do planu zbycia tych aktyw\u00f3w jest niewielkie.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana klasyfikacji zostaje odzwierciedlona w tym okresie sprawozdawczym, w kt\u00f3rym kryteria kwalifikacji zosta\u0142y spe\u0142nione. W przypadku spe\u0142nienia kryteri\u00f3w uznawania aktyw\u00f3w trwa\u0142ych jako przeznaczone do sprzeda\u017cy po zako\u0144czeniu okresu sprawozdawczego, nie dokonuje si\u0119 zmiany klasyfikacji sk\u0142adnika aktyw\u00f3w wed\u0142ug stanu na koniec roku sprawozdawczego poprzedzaj\u0105cego zdarzenie.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z chwil\u0105 przeznaczenia danego sk\u0142adnika aktyw\u00f3w do sprzeda\u017cy nast\u0119puje zaprzestanie naliczania amortyzacji. Aktywa przeznaczone do sprzeda\u017cy (z wy\u0142\u0105czeniem m.in. aktyw\u00f3w finansowych oraz nieruchomo\u015bci inwestycyjnych) wycenia si\u0119 wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci ksi\u0119gowej lub warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wzrostu w okresie p\u00f3\u017aniejszym warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy ujmowany jest przych\u00f3d, jednak w wysoko\u015bci nie wy\u017cszej ni\u017c wcze\u015bniej uj\u0119ty odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock_1009350308_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_764180566_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__803162424_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1302172123_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.16.</span><a class=\"pt-000006\" id=\"__RefHeading__103_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1804673058_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418218604_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2053188357_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">D\u0142ugoterminowe aktywa finansowe, w tym inwestycje w jednostkach powi\u0105zanych</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142ugoterminowe aktywa finansowe s\u0105 wyceniane wed\u0142ug kosztu historycznego pomniejszonego o ewentualn\u0105 utrat\u0119 warto\u015bci. Warto\u015b\u0107 bilansowa takich aktyw\u00f3w jest ka\u017cdorazowo poddawana przegl\u0105dowi w celu stwierdzenia czy nie przekracza ona warto\u015bci przysz\u0142ych korzy\u015bci ekonomicznych. W przypadku, gdy warto\u015b\u0107 bilansowa przekracza warto\u015b\u0107 przewidywanych korzy\u015bci ekonomicznych, obni\u017ca si\u0119 j\u0105 do wysoko\u015bci ceny sprzeda\u017cy netto. Odpisy z tytu\u0142u utraty warto\u015bci takich aktyw\u00f3w ujmowane s\u0105 w kosztach finansowych. Wzrost warto\u015bci danej inwestycji bezpo\u015brednio wi\u0105\u017c\u0105cy si\u0119 z uprzednim obni\u017ceniem jej warto\u015bci, zaliczonym do koszt\u00f3w finansowych, ujmuje si\u0119 do wysoko\u015bci tych koszt\u00f3w jako przychody finansowe.</span><a class=\"pt-000006\" id=\"XBRLBlock_1804673058_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418218604_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2053188357_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.17.</span><a class=\"pt-000006\" id=\"__RefHeading__105_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1610059920_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_565218330_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_912409654_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Leasing </span></p><p class=\"pt-Tekstpodstawowy-001488\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">MSSF </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 okre\u015bla</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> jednolity model rachunkowo\u015bci leasingobiorcy poprzez eliminacj\u0119 rozr\u00f3\u017cnienia pomi\u0119dzy leasingiem operacyjnym, a finansowym i wymaga, aby leasingobiorca ujmowa\u0142 aktywa z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zania wynikaj\u0105ce z ka\u017cdej umowy leasingu, z wyj\u0105tkiem um\u00f3w kr\u00f3tkoterminowych (do 12 miesi\u0119cy) oraz um\u00f3w leasingu gdzie bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107.</span></p><p class=\"pt-Default-001445\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default-001445\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Leasingobiorca jest r\u00f3wnie\u017c zobowi\u0105zany rozpozna\u0107 koszty amortyzacji sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania przedmiotu leasingu oraz koszty odsetek z tytu\u0142u zobowi\u0105zania leasingowego w rachunku zysk\u00f3w i strat (zgodnie z MSR 17 wydatki zwi\u0105zane z wykorzystaniem aktyw\u00f3w b\u0119d\u0105cych przedmiotem leasingu uj\u0119te by\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w og\u00f3lnych kosztach administracyjnych). Aktywa z tytu\u0142u prawa do u\u017cytkowania podlegaj\u0105 liniowej amortyzacji, natomiast zobowi\u0105zania z tytu\u0142u um\u00f3w leasingowych podlegaj\u0105 wycenie metod\u0105 zamortyzowanego kosztu. </span></p><p class=\"pt-Tekstpodstawowy-001488\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana definicji leasingu dotyczy\u0142a g\u0142\u00f3wnie poj\u0119cia kontroli. MSSF 16 okre\u015bla, czy umowa zawiera leasing na podstawie tego, czy klient ma prawo kontrolowa\u0107 u\u017cytkowanie zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez pewien okres. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> stos</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">uje </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">definicj\u0119 leasingu i zwi\u0105zane z ni\u0105 wytyczne okre\u015blone w MSSF 16 dla wszystkich um\u00f3w leasingu bez wzgl\u0119du na to, czy jest leasingodawc\u0105, czy leasingobiorc\u0105 w umowie leasingu.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adniki aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania podlegaj\u0105 przez Grup\u0119 pocz\u0105tkowej wycenie wed\u0142ug kosztu, kt\u00f3ry obejmuje: </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001489\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu, </span></p><p class=\"pt-Normalny-001489\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe, </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez Grup\u0119,</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i usuni\u0119ciem bazowego sk\u0142adnia aktyw\u00f3w, przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142 lub przeprowadzeniem renowacji bazowego sk\u0142adnika aktyw\u00f3w do stanu wymaganego przez warunki leasingu.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u017celi leasingobiorca stosuje model warto\u015bci godziwej, model ceny nabycia lub kosztu wytworzenia, okre\u015blony </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w MSR 40 Nieruchomo\u015bci inwestycyjne w odniesieniu do swoich nieruchomo\u015bci inwestycyjnych, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">musi on stosowa\u0107 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">r\u00f3wnie\u017c ten sam model wyceny r\u00f3wnie\u017c w odniesieniu do aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania (w tym przypadku grunt\u00f3w), kt\u00f3re spe\u0142niaj\u0105 definicj\u0119 nieruchomo\u015bci inwestycyjnej zawartej w MSR 40.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">u\u017cytkowania pomniejszaj\u0105c jego warto\u015b\u0107 pocz\u0105tkow\u0105 o odpisy amortyzacyjne (umorzenie metod\u0105 liniow\u0105) i odpis z tytu\u0142u utraty warto\u015bci oraz koryguje z tytu\u0142u aktualizacji wyceny zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"F45929197\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">zap\u0142aty w tej dacie. Op\u0142aty leasingowe dyskontuje si\u0119 z zastosowaniem stopy procentowej leasingu, je\u017celi stop\u0119 t\u0119 mo\u017cna z \u0142atwo\u015bci\u0105 ustali\u0107. W przeciwnym razie Grupa stosuje kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy. Stopa ta definiowana jest jako stopa procentowa, jak\u0105 leasingobiorca musia\u0142by zap\u0142aci\u0107, aby na podobny okres i przy podobnych zabezpieczeniach po\u017cyczy\u0107 \u015brodki niezb\u0119dne do zakupu sk\u0142adnika aktyw\u00f3w o podobnej warto\u015bci co sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania w podobnym \u015brodowisku gospodarczym.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dacie rozpocz\u0119cia op\u0142aty leasingowe zawarte w wycenie zobowi\u0105zania z tytu\u0142u leasingu obejmuj\u0105 nast\u0119puj\u0105ce op\u0142aty za prawo do u\u017cytkowania bazowego sk\u0142adnika aktyw\u00f3w podczas okresu leasingu, kt\u00f3re pozostaj\u0105 do zap\u0142aty w tej dacie:</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sta\u0142e op\u0142aty leasingowe (w tym zasadniczo sta\u0142e op\u0142aty leasingowe) pomniejszone o wszelkie nale\u017cne zach\u0119ty leasingowe,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zmienne op\u0142aty leasingowe, kt\u00f3re zale\u017c\u0105 od indeksu lub stawki, wycenione pocz\u0105tkowo z zastosowaniem tego indeksu lub tej stawki zgodnie z ich warto\u015bci\u0105 w dacie rozpocz\u0119cia,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kwoty, kt\u00f3rych zap\u0142aty przez leasingobiorc\u0119 oczekuje si\u0119 w ramach gwarantowanej warto\u015bci ko\u0144cowej,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cen\u0119 wykonania opcji kupna, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tej opcji, oraz</span></p><p class=\"pt-001490\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kary pieni\u0119\u017cne za wypowiedzenie leasingu, je\u017celi w warunkach leasingu przewidziano, \u017ce leasingobiorca mo\u017ce skorzysta\u0107 z opcji wypowiedzenia leasingu.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po dacie rozpocz\u0119cia leasingobiorca wycenia zobowi\u0105zanie z tytu\u0142u leasingu poprzez:</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zwi\u0119kszenie warto\u015bci bilansowej w celu odzwierciedlenia odsetek od zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zmniejszenie warto\u015bci bilansowej w celu uwzgl\u0119dnienia zap\u0142aconych op\u0142at leasingowych oraz</span></p><p class=\"pt-001490\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zaktualizowanie wyceny warto\u015bci bilansowej w celu uwzgl\u0119dnienia wszelkiej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ponownej oceny lub zmiany leasingu, o kt\u00f3rej mowa poni\u017cej, lub w celu uwzgl\u0119dnienia zaktualizowanych zasadniczo sta\u0142ych op\u0142at leasingowych.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zania z tytu\u0142u leasingu w zamortyzowanym koszcie. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacj\u0119 wyceny zobowi\u0105zania z tytu\u0142u leasingu Grupa ujmuje jako korekt\u0119 sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania. W przypadku gdy w wyniku aktualizacji wyceny warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania zosta\u0142a zmniejszona do zera i ma miejsce dalsze zmniejszenie wyceny zobowi\u0105zania z tytu\u0142u leasingu, pozosta\u0142\u0105 kwot\u0119 aktualizacji wyceny Grupa ujmuje jako zysk lub strat\u0119. </span></p><p class=\"pt-Default-001445\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 kra\u0144cowej stopy po\u017cyczkowej dla um\u00f3w leasingowych Grupa aktualizuje w okresach rocznych. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa stosuje te same stopy dyskontowe do portfela um\u00f3w leasingu samochod\u00f3w oraz najmu. Przyjmuje odr\u0119bn\u0105 stop\u0119 dyskontow\u0105 dla praw wieczystego u\u017cytkowania grunt\u00f3w.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Op\u0142aty leasingowe w odniesieniu do um\u00f3w leasingu kr\u00f3tkoterminowego i niskocennego Grupa ujmuje jako koszt metod\u0105 liniow\u0105 w trakcie okresu leasingu.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1610059920_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_565218330_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_912409654_end\"></a></p><p class=\"pt-Tekstpodstawowy-000321\"><a class=\"pt-000006\" id=\"XBRLBlock__796091022_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1578932426_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545394147_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__451958289_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych w leasingu odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania rewidowane s\u0105 corocznie. Dla cel\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w leasingu stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Default-001445\"><span class=\"pt-000288\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001491\"></td><td class=\"pt-001492\"></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-001495\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-001495\">Okres u\u017cytkowania</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001498\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty i budynki </span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 1 roku do 5 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 10 lat do 25 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 1 roku do 25 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 30 lat do 89 lat</span></p></td></tr></table></div><p class=\"pt-Default-001445\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__796091022_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1578932426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545394147_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__451958289_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dane dotycz\u0105ce leasingu Grupa prezentuje w nocie nr 6.2. Leasing.</span><a class=\"pt-000006\" id=\"XBRLBlock__315289704_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1999951531_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__296293768_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1272019120_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1764008203_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla praw wieczystego u\u017cytkowania grunt\u00f3w, kt\u00f3re spe\u0142niaj\u0105 definicj\u0119 nieruchomo\u015bci inwestycyjnej, stosowane s\u0105 wymogi w zakresie ujawniania informacji zawarte w MSR 40.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_64035754_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068383036_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1272019120_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1764008203_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__387828055_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zapasy</span><a class=\"pt-000006\" id=\"XBRLBlock_1257218261_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1682089869_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__387828055_end\"></a><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_567280524_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393868114_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1890606936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy s\u0105 aktywami, przeznaczonymi do sprzeda\u017cy w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, b\u0119d\u0105ce w trakcie produkcji przeznaczonej na sprzeda\u017c oraz maj\u0105ce posta\u0107 materia\u0142\u00f3w zu\u017cywanych w procesie produkcyjnym lub </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w trakcie \u015bwiadczenia us\u0142ug. Zapasy obejmuj\u0105 materia\u0142y, towary, produkty gotowe oraz produkcj\u0119 w toku.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Materia\u0142y i towary wycenia si\u0119 pierwotnie w cenach nabycia. Na dzie\u0144 bilansowy wycena materia\u0142\u00f3w i towar\u00f3w odbywa si\u0119 z zachowaniem zasad ostro\u017cnej wyceny, tzn. kategorie te wyceniane s\u0105 wed\u0142ug ceny nabycia lub ceny sprzeda\u017cy mo\u017cliwej do uzyskania w zale\u017cno\u015bci od tego, kt\u00f3ra z nich jest ni\u017csza. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty w toku wycenia si\u0119 pierwotnie na poziomie rzeczywistego kosztu wytworzenia. Na dzie\u0144 bilansowy wycena produkt\u00f3w gotowych i produkcji w toku odbywa si\u0119 z zachowaniem zasad ostro\u017cnej wyceny.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy towar\u00f3w, materia\u0142\u00f3w i produkt\u00f3w gotowych obejmowane s\u0105 odpisem aktualizuj\u0105cym wed\u0142ug indywidualnej oceny </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock_1940141248_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__35260112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozch\u00f3d zapas\u00f3w odbywa si\u0119 wed\u0142ug zasad szczeg\u00f3\u0142owej identyfikacji i odnoszony jest w koszt w\u0142asny sprzeda\u017cy. Odpisy aktualizuj\u0105ce dotycz\u0105ce zapas\u00f3w, wynikaj\u0105ce z ostro\u017cnej wyceny oraz odpisy aktualizuj\u0105ce dla pozycji zalegaj\u0105cych odnoszone s\u0105 jako koszt okresu, natomiast odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych ujmowane jest jako zmniejszenie kosztu okresu.</span><a class=\"pt-000006\" id=\"XBRLBlock_567280524_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393868114_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1890606936_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1940141248_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__35260112_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span><a class=\"pt-000006\" id=\"XBRLBlock_1491697172_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1228658087_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2064003045_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1238448712_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2009349666_end\"></a><p class=\"pt-Tekstpodstawowyzwciciem2\"><a class=\"pt-000006\" id=\"XBRLBlock_2083931265_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z uwzgl\u0119dnieniem odpisu na oczekiwane straty kredytowe.  W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, warto\u015b\u0107 nale\u017cno\u015bci jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie nale\u017cno\u015bci w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako przychody finansowe.</span></p><p class=\"pt-Normalny\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa dokonuje podzia\u0142u nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych  na nast\u0119puj\u0105ce grupy:</span></p><p class=\"pt-000351\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-001502\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych,</span></p><p class=\"pt-001502\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci.</span></p><p class=\"pt-Lista2\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do grupy Innych nale\u017cno\u015bci zaliczane s\u0105 m.in.: zaliczki na: wynagrodzenia, zakupy, pozosta\u0142e (noclegi), rozliczenie: delegacji (zbiorcze),rycza\u0142t\u00f3w samochodowych, kart kredytowych, niedobor\u00f3w i szk\u00f3d, niedobory \u015bci\u0105gane od pracownika, rozliczenie nadwy\u017cek, pozosta\u0142e rozrachunki z dostawcami-wadium, uzgodnienie Zak\u0142adowego Funduszu \u015awiadcze\u0144  Socjalnych.</span><a class=\"pt-000006\" id=\"XBRLBlock_2083931265_end\"></a></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_427034744_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_427034744_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.20.</span><a class=\"pt-000006\" id=\"XBRLBlock_449954426_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__614591295_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__502688981_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2100577990_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1407518187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w bilansie obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span><a class=\"pt-000006\" id=\"XBRLBlock_449954426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__614591295_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__502688981_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2100577990_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1407518187_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.21.</span><a class=\"pt-000006\" id=\"XBRLBlock_267072392_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_220287557_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724161419_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__348513800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1661719029_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u dostawi i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania kr\u00f3tkoterminowe z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania wykazywane</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wg zamortyzowanego kosztu, chyba \u017ce efekt dyskonta jest nieistotny to</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w kwocie wymagaj\u0105cej zap\u0142aty.</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> dokonuje podzia\u0142u zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych na nast\u0119puj\u0105ce grupy:</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych,</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000178\">Inne zobowi\u0105zania.</span><a class=\"pt-000006\" id=\"XBRLBlock_267072392_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_220287557_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724161419_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__348513800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1661719029_end\"></a></p><p class=\"pt-Tekstpodstawowy-000313\"><a class=\"pt-000006\" id=\"XBRLBlock_722239238_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2006366653_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030207559_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1597804204_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do grupy Innych zobowi\u0105za\u0144 zaliczane s\u0105 m.in.: s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">k\u0142adki ubezpieczeniowe pracownika na \u017cycie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aj\u0119cia s\u0105dowe</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ilety PKP, sk\u0142adki na organizacje, sk\u0142adki na zwi\u0105zki zawodowe, sk\u0142adki na Pracownicz\u0105 Kas\u0119 Zapomogowo-Po\u017cyczkow\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, k</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">arnety sportowo-rekreacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, o</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pieka medyczna (potr\u0105cenia pracownicze)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, o</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pieka medyczna dla firmy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, sk\u0142adki na pracownicze plany kapita\u0142owe</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> p</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zobowi\u0105zania niefinansowe obejmuj\u0105 w szczeg\u00f3lno\u015bci zobowi\u0105zania wobec urz\u0119du skarbowego z tytu\u0142u podatku od towar\u00f3w i us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Pozosta\u0142e zobowi\u0105zania niefinansowe ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000006\" id=\"XBRLBlock_722239238_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2006366653_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030207559_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1597804204_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.22.</span><a class=\"pt-000006\" id=\"XBRLBlock_974309243_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__738035395_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1917834106_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczenia mi\u0119dzyokresowe bierne</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji Rozliczenia mi\u0119dzyokresowe bierne mieszcz\u0105 si\u0119 rezerwy na koszty kontrakt\u00f3w. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W toku realizacji kontrakt\u00f3w budowlanych Grupa zawiera umowy podwykonawcze z okresowym terminem odbioru prac od podwykonawcy. Mo\u017cliwa jest zatem sytuacja, i\u017c na dzie\u0144 bilansowy zosta\u0142y wykonane prace o istotnej warto\u015bci, kt\u00f3re nie zosta\u0142y jeszcze zafakturowane na Grup\u0119. W takich sytuacjach Grupa ujmuje rozliczenie mi\u0119dzyokresowe bierne z tytu\u0142u prac niezafakturowanych przez podwykonawc\u00f3w. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na prace podwykonawc\u00f3w  s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu. W Grupie rezerwy tworzy si\u0119 w podziale na poszczeg\u00f3lne kontrakty.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wykorzystania rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.23.</span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zaliczki</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wyr\u00f3\u017cnia nast\u0119puj\u0105ce rodzaje zaliczek: Zaliczki przekazane/otrzymane na poczet realizowanych kontrakt\u00f3w oraz Pozosta\u0142e zaliczki.</span></p><p class=\"pt-Normalny-001424\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa prezentuje zaliczki przekazane kontrahentom w pozycji Zaliczki, za wyj\u0105tkiem: </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaliczek na poczet zakupu rzeczowych aktyw\u00f3w trwa\u0142ych, nieruchomo\u015bci inwestycyjnych, warto\u015bci niematerialnych, kt\u00f3re </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s\u0105 prezentowane zgodnie z charakterem aktyw\u00f3w, do jakich si\u0119 odnosz\u0105.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji Zaliczki przekazane na poczet realizowanych kontrakt\u00f3w prezentowane s\u0105 kwoty przekazane podwykonawcom w celu terminowej realizacji kontrakt\u00f3w budowlanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Natomiast w pozycji </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaliczki otrzymane na poczet realizowanych kontrakt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> prezentowane jest zobowi\u0105zanie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z tytu\u0142u umowy i dla kt\u00f3rych p\u0142atno\u015b\u0107 jest zaliczkowa oraz w zwi\u0105zku z otrzymanym z g\u00f3ry wynagrodzeniem z tytu\u0142u prac budowlanych za \u015bwiadczenia niewykonane jeszcze przez Grup\u0119. Zaliczki na realizowane kontrakty s\u0105 rozliczane w trakcie realizacji kontraktu w ramach normalnego cyklu operacyjnego Grupy.</span><a class=\"pt-000006\" id=\"XBRLBlock_974309243_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__738035395_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1917834106_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.24.</span><a class=\"pt-000006\" id=\"__RefHeading__109_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__111_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_826083961_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115748698_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_845023192_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1575997488_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa finansowe</span></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"__RefHeading__123_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Klasyfikacja i wycena</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142a\u015bciwa klasyfikacja aktyw\u00f3w finansowych jest uzale\u017cniona od modelu biznesowego jednostki w zakresie zarz\u0105dzania aktywami finansowymi oraz charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w zamortyzowanym koszcie, je\u015bli spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy,</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142ata kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wyceniany jest </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, oraz </span></p><p class=\"pt-000289\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1861203139_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, chyba \u017ce jest wyceniany </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span><a class=\"pt-000006\" id=\"XBRLBlock_1861203139_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Po\u017cyczki udzielone.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__381903459_start\"></a><a class=\"pt-000006\" id=\"_Hlk127779441\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">aktyw\u00f3w finansowych wycenianych w </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">warto\u015bci godziwej przez wynik finansowy:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty.</span><a class=\"pt-000006\" id=\"XBRLBlock__381903459_end\"></a></p><p class=\"pt-Akapitzlist-001504\"><a class=\"pt-000006\" id=\"XBRLBlock_348014794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z MSSF 9 w momencie pocz\u0105tkowego uj\u0119cia instrumenty finansowe wycenia si\u0119 wg warto\u015bci godziwej. Warto\u015b\u0107 godziw\u0105 instrumentu finansowego w\u00a0momencie pocz\u0105tkowego uj\u0119cia stanowi zwykle cena transakcyjna (tj.   warto\u015b\u0107   godziwa   uiszczonej   lub   otrzymanej   zap\u0142aty).   Bior\u0105c   pod   uwag\u0119   zr\u00f3\u017cnicowanie  instrument\u00f3w finansowych wynikaj\u0105ce z klasyfikacji, w\u00a0przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych nie zaliczanych   do   kategorii   instrument\u00f3w   wycenianych   w   warto\u015bci   godziwej   przez   wynik   finansowy,  warto\u015b\u0107 pocz\u0105tkowa uwzgl\u0119dnia koszty transakcyjne, kt\u00f3re bezpo\u015brednio mo\u017cna  przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span><a class=\"pt-000006\" id=\"XBRLBlock_348014794_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__1966289930_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych zakresem MSSF 15, kt\u00f3re nie zawieraj\u0105 istotnego sk\u0142adnika finansowania (czyli wyceny d\u0142ugoterminowych kontrakt\u00f3w budowlanych) ujmowane s\u0105 pocz\u0105tkowo wed\u0142ug ich ceny transakcyjnej.</span><a class=\"pt-000006\" id=\"XBRLBlock__1966289930_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Utrata warto\u015bci</span></p><p class=\"pt-Default\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">MSSF 9 wprowadza nowy model w zakresie ustalania odpis\u00f3w aktualizuj\u0105cych \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-001505\">model oczekiwanych strat kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">. Model ten bazuje na kalkulacji strat oczekiwanych w odr\u00f3\u017cnieniu od aktualnie stosowanego modelu wynikaj\u0105cego z MSR 39, kt\u00f3ry opiera\u0142 si\u0119 na koncepcji strat poniesionych. Oczekiwane straty kredytowe s\u0105 to straty kredytowe wa\u017cone prawdopodobie\u0144stwem wyst\u0105pienia niewykonania zobowi\u0105zania.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.25.</span><a class=\"pt-000006\" id=\"XBRLBlock__2085092858_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania finansowe oraz instrumenty kapita\u0142owe wyemitowane przez Grup\u0119</span></p><p class=\"pt-Lista-kontynuacja\"><a class=\"pt-000006\" id=\"__RefHeading__13409_2097632893\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">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></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa klasyfikuje wszystkie zobowi\u0105zania finansowe do jednej z poni\u017cszych kategorii:</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy, lub</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105za\u0144 finansowych wycenianych w zamortyzowanym koszcie.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__1923288569_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu lub zdefiniowane jako wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zanie finansowe klasyfikuje si\u0119 jako przeznaczone do obrotu, je\u017celi:</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zosta\u0142o podj\u0119te przede wszystkim w celu odkupu w kr\u00f3tkim terminie,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stanowi cz\u0119\u015b\u0107 okre\u015blonego portfela instrument\u00f3w finansowych, kt\u00f3rymi Grupa zarz\u0105dza \u0142\u0105cznie zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z bie\u017c\u0105cym i faktycznym wzorcem generowania kr\u00f3tkoterminowych zysk\u00f3w, lub</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jest instrumentem pochodnym niesklasyfikowanym i niedzia\u0142aj\u0105cym jako zabezpieczenie. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zanie finansowe inne ni\u017c przeznaczone do zbycia mo\u017ce zosta\u0107 sklasyfikowane jako wyceniane w warto\u015bci godziwej przez wynik finansowy w chwili pocz\u0105tkowego uj\u0119cia, je\u017celi: </span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">taka klasyfikacja eliminuje lub znacz\u0105co redukuje niesp\u00f3jno\u015b\u0107 wyceny lub uj\u0119cia, jaka wyst\u0105pi\u0142aby w innych warunkach; lub</span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych nale\u017cy do aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych, lub do obu tych grup obj\u0119tych zarz\u0105dzaniem, a jego wyniki wyceniane s\u0105 w warto\u015bci godziwej zgodnie z udokumentowan\u0105 strategi\u0105 zarz\u0105dzania ryzykiem lub inwestycjami, w ramach kt\u00f3rej informacje o grupowaniu aktyw\u00f3w s\u0105 przekazywane wewn\u0119trznie; lub</span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stanowi cz\u0119\u015b\u0107 kontraktu zawieraj\u0105cego jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a MSSF 9 dopuszcza klasyfikacj\u0119 ca\u0142ego kontraktu (sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144) do pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105zaniach finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ujmowane s\u0105 Pochodne instrumenty finansowe.</span><a class=\"pt-000006\" id=\"XBRLBlock__1923288569_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105za\u0144 finansowych wycenianych wg zamortyzowanego kosztu</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u um\u00f3w o budow\u0119,</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kredyty, po\u017cyczki i inne zewn\u0119trzne \u017ar\u00f3d\u0142a finansowania</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e.</span><a class=\"pt-000006\" id=\"XBRLBlock__2115748698_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_845023192_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1575997488_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2085092858_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.26.</span><a class=\"pt-000006\" id=\"__RefHeading__135_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__976853678_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1891525829_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1477251821_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rezerwy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy tworzone s\u0105 w przypadku, kiedy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek, prawny lub zwyczajowo oczekiwany, wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu \u015brodk\u00f3w uosabiaj\u0105cych korzy\u015bci ekonomiczne oraz mo\u017cna dokona\u0107 wiarygodnego szacunku kwoty tego zobowi\u0105zania, przy czym kwoty tego zobowi\u0105zania lub termin jego wymagalno\u015bci nie s\u0105 pewne.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ujmowana kwota rezerwy odzwierciedla mo\u017cliwie najdok\u0142adniejszy szacunek kwoty wymaganej do rozliczenia bie\u017c\u0105cego zobowi\u0105zania na dzie\u0144 bilansowy, z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105zanej z tym zobowi\u0105zaniem. W przypadku wyceny rezerwy metod\u0105 szacunkowych przep\u0142yw\u00f3w pieni\u0119\u017cnych koniecznych do rozliczenia bie\u017c\u0105cego zobowi\u0105zania, jej warto\u015b\u0107 bilansowa odpowiada warto\u015bci bie\u017c\u0105cej tych przep\u0142yw\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 korzy\u015bci ekonomicznych wymaganych do rozliczenia rezerwy b\u0119dzie mo\u017cna odzyska\u0107 od strony trzeciej, nale\u017cno\u015b\u0107 t\u0119 ujmuje si\u0119 jako sk\u0142adnik aktyw\u00f3w, je\u015bli prawdopodobie\u0144stwo odzyskania tej kwoty jest odpowiednio wysokie i da si\u0119 j\u0105 wiarygodnie wyceni\u0107.</span></p><p class=\"pt-CM41\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego sprzeda\u017cy, w ci\u0119\u017car koszt\u00f3w zarz\u0105du lub pozosta\u0142e koszty operacyjne w zale\u017cno\u015bci jakiej jednostki organizacyjnej (wchodz\u0105cej w sk\u0142ad Grupy) rezerwa dotyczy oraz </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zale\u017cno\u015bci od tytu\u0142u rezerwy. </span></p><p class=\"pt-CM41\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpowiednio w przypadku wykorzystania rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy, koszt zarz\u0105du lub pozosta\u0142e koszty operacyjne. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerw\u0119 wykorzystuje si\u0119 tylko na nak\u0142ady o takim przeznaczeniu, na jakie by\u0142a pierwotnie utworzona.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__976853678_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1891525829_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1477251821_end\"></a></p><h3 class=\"pt-000429\"><span class=\"pt-000361\">8.3.</span><span class=\"pt-000039\" id=\"_Toc4588250\"></span><span class=\"pt-000039\" id=\"_Toc35252512\"></span><span class=\"pt-000039\" id=\"_Toc67382832\"></span><span class=\"pt-000039\" id=\"_Toc96950313\"></span><span class=\"pt-000039\" id=\"_Toc130285696\"></span><a class=\"pt-000006\" id=\"XBRLBlock_773143901_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1049890690_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__914602033_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podstawy szacowania niepewno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sporz\u0105dzenie informacji finansowych zgodnie z MSSF wymaga od Zarz\u0105du os\u0105d\u00f3w, szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na przyj\u0119te zasady oraz prezentowane warto\u015bci aktyw\u00f3w, pasyw\u00f3w, przychod\u00f3w oraz koszt\u00f3w. Szacunki oraz zwi\u0105zane z nimi za\u0142o\u017cenia opieraj\u0105 si\u0119 na do\u015bwiadczeniu historycznym oraz innych czynnikach, kt\u00f3re s\u0105 uznawane za racjonalne w danych okoliczno\u015bciach, a ich wyniki daj\u0105 podstaw\u0119 os\u0105du, co do warto\u015bci bilansowej aktyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i zobowi\u0105za\u0144, kt\u00f3ra nie wynika bezpo\u015brednio z innych \u017ar\u00f3de\u0142. Faktyczna warto\u015b\u0107 mo\u017ce r\u00f3\u017cni\u0107 si\u0119 od warto\u015bci szacowanej. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 bie\u017c\u0105cej weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunku lub w okresie bie\u017c\u0105cym i okresach przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i okres\u00f3w przysz\u0142ych.</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielko\u015bci szacunkowe dotycz\u0105 m. in.: </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">1.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utraty warto\u015bci warto\u015bci firmy </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">2.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres\u00f3w u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">3.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">4.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerw </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">5.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wycen d\u0142ugoterminowych kontrakt\u00f3w budowlanych </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">6.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczonego podatku dochodowego </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">7.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych oraz zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku</span></p><p class=\"pt-000490\"><span class=\"pt-000764\">8.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepewno\u015b\u0107 zwi\u0105zana z rozliczeniami podatkowymi</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci oraz inne podstawy szacunku niepewno\u015bci na dzie\u0144 bilansowy, maj\u0105ce znacz\u0105cy wp\u0142yw na ryzyko istotnych korekt warto\u015bci bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w nast\u0119pnym roku obrotowym.</span></p><p class=\"pt-Style10\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Style10\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.1.</span><a class=\"pt-000006\" id=\"__RefHeading__145_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stwierdzenie, czy warto\u015b\u0107 firmy uleg\u0142a obni\u017ceniu, wymaga oszacowania warto\u015bci u\u017cytkowej wszystkich jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych warto\u015b\u0107 firmy zosta\u0142a przypisana. Chc\u0105c obliczy\u0107 warto\u015b\u0107 u\u017cytkow\u0105, Zarz\u0105d musi oszacowa\u0107 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne przypadaj\u0105ce na dan\u0105 jednostk\u0119 i ustali\u0107 w\u0142a\u015bciw\u0105 stop\u0119 dyskonta, konieczn\u0105 do obliczenia warto\u015bci bie\u017c\u0105cej tych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przep\u0142yw\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.2.</span><a class=\"pt-000006\" id=\"__RefHeading__147_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2072873656_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_219974700_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Okresy u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> punkcie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.11</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> i </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.13 opisano </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przewidywane okresy u\u017cytkowania ekonomicznego</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pozycji rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnyc</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> kt\u00f3re</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> weryfikuje na koniec ka\u017cdego rocznego okresu sprawozdawczego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz aktyw\u00f3w niematerialnych. Grupa corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_2072873656_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_219974700_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.4.</span><a class=\"pt-000006\" id=\"__RefHeading__149_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__151_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239030730_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rezerwy </span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na sprawy sporne</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"__RefHeading__13407_2097632893\"></a><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pracownicy oraz Zarz\u0105d Sp\u00f3\u0142ki dokonuj\u0105 szczeg\u00f3\u0142owej analizy ilo\u015bci i charakteru prowadzonych spraw spornych oraz potencjalnych ryzyk zwi\u0105zanych z nimi. Na tej podstawie podejmuj\u0105 decyzje o konieczno\u015bci uj\u0119cia skutk\u00f3w tych post\u0119powa\u0144 w skonsolidowanym sprawozdaniu finansowym Grupy oraz wysoko\u015bci rezerw na sprawy sporne oraz potencjalnych ryzyk zwi\u0105zanych z nimi.  </span></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_886271364_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na \u015bwiadczenia pracownicze</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sk\u0142ad rezerw na \u015bwiadczenia pracownicze wchodz\u0105 rezerwy na urlopy, premie i rezerwy na odprawy emerytalne </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i rentowe oraz po\u015bmiertne.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_886271364_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"__RefHeading__153_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na naprawy gwarancyjne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na naprawy gwarancyjne s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu na podstawie stopnia zaawansowania koszt\u00f3w bezpo\u015brednich. W </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> rezerwy na naprawy gwarancyjne tworzy si\u0119 w podziale na poszczeg\u00f3lne kontrakty. Utrzymywane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">one </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do dnia wyga\u015bni\u0119cia prawa do realizacji gwarancji lub roszcze\u0144 naprawczych przy uwzgl\u0119dnieniu prawdopodobie\u0144stwa ich wyst\u0105pienia.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku niewykorzystania utworzonej warto\u015bci rezerwy (po okresie obowi\u0105zywania) rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy.</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zale\u017cno\u015bci od terminu, do kiedy s\u0105 utrzymywane, w skonsolidowanym sprawozdaniu z sytuacji finansowej prezentuje si\u0119 jako rezerwy d\u0142ugoterminowe lub rezerwy kr\u00f3tkoterminowe.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwa na strat\u0119 na kontraktach</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na strat\u0119 na kontraktach jest tworzona je\u017celi bud\u017cetowane koszty przekraczaj\u0105 \u0142\u0105czne przychody z tytu\u0142u umowy. Przewidywan\u0105 strat\u0119 ujmuje si\u0119 bezzw\u0142ocznie jako koszt.</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tworzenie rezerwy na straty ma na celu doprowadzanie na bazie skumulowanej wyniku w ksi\u0119gach do warto\u015bci bud\u017cetowanej straty. Rezerwy na przewidywane straty s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu. </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku niewykorzystania utworzonej warto\u015bci rezerwy (po zako\u0144czeniu kontraktu) rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy. W skonsolidowanym sprawozdaniu z sytuacji finansowej prezentuje si\u0119 jako rezerwy kr\u00f3tkoterminowe.</span><a class=\"pt-000006\" id=\"XBRLBlock_239030730_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.5.</span><a class=\"pt-000006\" id=\"__RefHeading__155_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__688293539_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczanie kontrakt\u00f3w budowlanych metod\u0105 szacowanego stopnia zaawansowania us\u0142ugi</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa rozpoznaje przychody z tytu\u0142u wykonania niezako\u0144czonej us\u0142ugi budowlanej zgodnie z metod\u0105 stopnia zaawansowania us\u0142ugi. Dla ka\u017cdej umowy budowlanej tworzone s\u0105 bud\u017cety kontrakt\u00f3w. Bud\u017cety aktualizowane s\u0105 dwa razy w roku w oparciu o zamkni\u0119cie miesi\u0105ca kwietnia i pa\u017adziernika.  Bud\u017cety kontrakt\u00f3w stanowi\u0105 podstaw\u0119 do oceny stanu zaawansowania realizacji umowy, poprzez ustalenie proporcji koszt\u00f3w umowy poniesionych z tytu\u0142u prac wykonanych do danego momentu w stosunku do szacunkowych \u0142\u0105cznych koszt\u00f3w umowy. Kontrakty, kt\u00f3rych umowy s\u0105 podpisane, ale ich bud\u017cety nie s\u0105 zatwierdzone, wyceniane s\u0105 metoda zysku zerowego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmienione szacunki przewidywanych przychod\u00f3w i koszt\u00f3w stosuje si\u0119 do okre\u015blenia wysoko\u015bci przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i koszt\u00f3w uj\u0119tych w rachunku zysk\u00f3w i strat w okresie sprawozdawczym, w kt\u00f3rym nast\u0105pi\u0142y zmiany oraz w okresach nast\u0119pnych.</span><a class=\"pt-000006\" id=\"XBRLBlock__688293539_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.6.</span><a class=\"pt-000006\" id=\"__RefHeading__157_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__970961885_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W oparciu o projekcje finansowe na lata nast\u0119pne Zarz\u0105d Sp\u00f3\u0142ki podejmuje decyzj\u0119 o naliczeniu aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000006\" id=\"XBRLBlock__970961885_end\"></a></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.7.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa warunkowe oraz zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych nie ujmuje si\u0119 w sprawozdaniu finansowym, poniewa\u017c mo\u017ce to prowadzi\u0107 do uj\u0119cia przychodu, kt\u00f3ry nigdy nie zostanie osi\u0105gni\u0119ty. Je\u015bli jednak osi\u0105gni\u0119cie przychodu jest praktycznie pewne, w\u00f3wczas odno\u015bny sk\u0142adnik aktyw\u00f3w nie jest warunkowy, a\u00a0wi\u0119c w\u0142a\u015bciwe jest jego uj\u0119cie w sprawozdaniu finansowym.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa warunkowe ocenia si\u0119 na bie\u017c\u0105co, aby upewni\u0107 si\u0119, czy zaistnia\u0142y bieg wydarze\u0144 jest odpowiednio odzwierciedlony w sprawozdaniu finansowym. Je\u015bli zaistnienie wp\u0142ywu korzy\u015bci ekonomicznych sta\u0142o si\u0119 praktycznie pewne, sk\u0142adnik aktyw\u00f3w i odno\u015bny przych\u00f3d ujmuje si\u0119 w\u00a0sprawozdaniu finansowym dotycz\u0105cym okresu, w kt\u00f3rym nast\u0105pi\u0142a zmiana.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie ujmuje w skonsolidowanym sprawozdaniu z sytuacji finansowej zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku. Grupa ujawnia informacj\u0119 o istnieniu zobowi\u0105zania warunkowego lub zabezpieczenia na maj\u0105tku w\u00a0informacji dodatkowej chyba, \u017ce mo\u017cliwo\u015b\u0107 nast\u0105pienia wyp\u0142ywu \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne jest znikoma.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_end\"></a></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.8.</span><a class=\"pt-000006\" id=\"XBRLBlock__1083405668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Niepewno\u015b\u0107 zwi\u0105zana z rozliczeniami podatkowymi</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-001507\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Regulacje dotycz\u0105ce podatku od towar\u00f3w i us\u0142ug, podatku dochodowego od os\u00f3b prawnych oraz obci\u0105\u017ce\u0144 zwi\u0105zanych z ubezpieczeniami spo\u0142ecznymi podlegaj\u0105 cz\u0119stym zmianom. Te cz\u0119ste zmiany powoduj\u0105 brak odpowiednich punkt\u00f3w odniesienia, niesp\u00f3jne interpretacje oraz nieliczne ustanowione precedensy, kt\u00f3re mog\u0142yby mie\u0107 zastosowanie. Obowi\u0105zuj\u0105ce przepisy zawieraj\u0105 r\u00f3wnie\u017c niejasno\u015bci, kt\u00f3re powoduj\u0105 r\u00f3\u017cnice w opiniach, co do</span></p><h2 class=\"pt-000270\"><span class=\"pt-000359\">9.</span><a class=\"pt-000006\" id=\"__RefHeading__299_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588251\"></span><span class=\"pt-000039\" id=\"_Toc35252513\"></span><span class=\"pt-000039\" id=\"_Toc67382833\"></span><span class=\"pt-000039\" id=\"_Toc96950314\"></span><span class=\"pt-000039\" id=\"_Toc130285697\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1586327854_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__934326768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zdarzenia po dniu bilansowym</span></h2><p class=\"pt-Normalny-000825\"><span class=\"pt-000320\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">marca 2023 roku Sp\u00f3\u0142ka opublikowa\u0142a wst\u0119pne wyniki finansowe za rok 2022. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">(Raport bie\u017c\u0105cy 3/2023)</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1586327854_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__934326768_end\"></a></p><h2 class=\"pt-000270\"><span class=\"pt-000359\">10.</span><span class=\"pt-000039\" id=\"_Toc4588252\"></span><span class=\"pt-000039\" id=\"_Toc35252514\"></span><span class=\"pt-000039\" id=\"_Toc67382834\"></span><span class=\"pt-000039\" id=\"_Toc96950315\"></span><span class=\"pt-000039\" id=\"_Toc130285698\"></span><a class=\"pt-000006\" id=\"XBRLBlock__6570402_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_416803865_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zatwierdzenie skonsolidowanego sprawozdania finansowego</span></h2><p class=\"pt-Bodycopyhanging\"><span class=\"pt-001409\">\u00a0</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone przez Zarz\u0105d w dniu 21 marca 2023 roku.</span><a class=\"pt-000006\" id=\"XBRLBlock__6570402_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_416803865_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A97aa4132e5364d5f85b9a21ab1bc03a5_375": {
   "value": "<h2 class=\"pt-000270\"><span class=\"pt-000271\">1.</span><a class=\"pt-000006\" id=\"_Ref223165612\"></a><span class=\"pt-000039\" id=\"_Toc4588151\"></span><span class=\"pt-000039\" id=\"_Toc35252412\"></span><span class=\"pt-000039\" id=\"_Toc67382731\"></span><span class=\"pt-000039\" id=\"_Toc96950245\"></span><span class=\"pt-000039\" id=\"_Toc130285628\"></span><a class=\"pt-000006\" id=\"XBRLBlock__218450685_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1145235997_start\"></a><a class=\"pt-000006\" id=\"__RefHeading__33_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Informacje og\u00f3lne</span></h2><p class=\"pt-Tekstpodstawowy-000272\"><span class=\"pt-000252\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki sprawozdawczej lub inne dane identyfikacyjne: </span><a class=\"pt-000006\" id=\"XBRLTextBlock__948214274_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa ZUE</span><a class=\"pt-000006\" id=\"XBRLTextBlock__948214274_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyja\u015bnienie zmian w nazwie jednostki sprawozdawczej lub innych danych identyfikacyjnych, kt\u00f3re to zmiany nast\u0105pi\u0142y od zako\u0144czenia poprzedniego okresu sprawozdawczego</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock_1862702176_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">brak zmian</span><a class=\"pt-000006\" id=\"XBRLTextBlock_1862702176_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Siedziba jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock_860833128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">30-048 Krak\u00f3w, ul. Kazimierza Czapi\u0144skiego 3</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, Polska</span><a class=\"pt-000006\" id=\"XBRLTextBlock_860833128_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Forma prawna jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock__1690639957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000006\" id=\"XBRLTextBlock__1690639957_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pa\u0144stwo rejestracji</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:  </span><a class=\"pt-000006\" id=\"XBRLTextBlock_180539795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span><a class=\"pt-000006\" id=\"XBRLTextBlock_180539795_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Adres zarejestrowanego biura jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock_867216485_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">30-048 Krak\u00f3w, ul. Kazimierza Czapi\u0144skiego 3</span><a class=\"pt-000006\" id=\"XBRLTextBlock_867216485_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowe miejsce prowadzenia dzia\u0142alno\u015bci gospodarczej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock_1262014700_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w 2022 roku realizowa\u0142a us\u0142ugi na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Niemiec.</span><a class=\"pt-000006\" id=\"XBRLTextBlock_1262014700_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Opis charakteru oraz podstawowego zakresu dzia\u0142alno\u015bci jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock_1976751866_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa prowadzi dzia\u0142alno\u015b\u0107 budowlan\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w ramach segment\u00f3w infrastruktury miejskiej oraz kolejowej, dzia\u0142alno\u015b\u0107 projektow\u0105 w zakresie miejskich </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i kolejowych uk\u0142ad\u00f3w komunikacyjnych oraz dzia\u0142alno\u015b\u0107 handlow\u0105 materia\u0142\u00f3w i akcesori\u00f3w niezb\u0119dnych do budowy torowisk.</span><a class=\"pt-000006\" id=\"XBRLTextBlock_1976751866_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock__1291552313_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000006\" id=\"XBRLTextBlock__1291552313_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nazwa jednostki dominuj\u0105cej najwy\u017cszego szczebla grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">: </span><a class=\"pt-000006\" id=\"XBRLTextBlock__2570421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000006\" id=\"XBRLTextBlock__2570421_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__218450685_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1145235997_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostk\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105c\u0105 w Grupie Kapita\u0142owej ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jest</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">ZUE Sp\u00f3\u0142ka Akcyjna\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> siedzib\u0105 w Krakowie, przy ul. Kazimierza Czapi\u0144skiego 3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1060805143_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1615902816_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czas trwania dzia\u0142alno\u015bci poszczeg\u00f3lnych jednostek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 sporz\u0105dzenia sprawozdania jest nieograniczony. Sprawozdania finansowe wszystkich jednostek podporz\u0105dkowanych sporz\u0105dzone zosta\u0142y za ten sam okres sprawozdawczy, co sprawozdanie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">J</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej, przy zastosowaniu sp\u00f3jnych zasad rachunkowo\u015bci. Rokiem obrotowym dla </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej oraz sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy jest rok kalendarzowy.</span><a class=\"pt-000006\" id=\"XBRLBlock__1921255551_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1227793927_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__239734531_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__886752592_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1134747481_end\"></a><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.7.</span><span class=\"pt-000039\" id=\"_Toc35252419\"></span><span class=\"pt-000039\" id=\"_Toc67382738\"></span><span class=\"pt-000039\" id=\"_Toc96950252\"></span><span class=\"pt-000039\" id=\"_Toc130285635\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1164809149_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__447892644_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Waluta funkcjonalna i waluta sprawozdawcza</span></h3><p class=\"pt-Tekstpodstawowy-000276\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w polskich z\u0142otych (PLN). Polski z\u0142oty jest walut\u0105 funkcjonaln\u0105 i sprawozdawcz\u0105 Grupy. Dane w sprawozdaniu finansowym zosta\u0142y wykazane w tysi\u0105cach z\u0142otych, chyba \u017ce w konkretnych sytuacjach zosta\u0142y podane z wi\u0119ksz\u0105 dok\u0142adno\u015bci\u0105.</span><a class=\"pt-000006\" id=\"XBRLBlock__1164809149_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__447892644_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abef809499dc54edf85d0353bed67669d_377": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa Kapita\u0142owa ZUE</span><a class=\"pt-000006\" id=\"XBRLTextBlock__948214274_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1d61cdefa06e4e1299f62aff64c05e60_378": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">brak zmian</span><a class=\"pt-000006\" id=\"XBRLTextBlock_1862702176_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A797f73aca9ce411b8a3395d2c0c650f9_379": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">30-048 Krak\u00f3w, ul. Kazimierza Czapi\u0144skiego 3</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, Polska</span><a class=\"pt-000006\" id=\"XBRLTextBlock_860833128_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ae4436c4a1f5d4336a52d912b1aaa3a4c_380": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000006\" id=\"XBRLTextBlock__1690639957_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A59c9be3342f440f69442350767b1c4ad_381": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Polska</span><a class=\"pt-000006\" id=\"XBRLTextBlock_180539795_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac0702e5821a448849844cfba1b4a8b56_382": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">30-048 Krak\u00f3w, ul. Kazimierza Czapi\u0144skiego 3</span><a class=\"pt-000006\" id=\"XBRLTextBlock_867216485_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aacc8a3d86b1e421d8e845bbf6e968dea_383": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w 2022 roku realizowa\u0142a us\u0142ugi na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Niemiec.</span><a class=\"pt-000006\" id=\"XBRLTextBlock_1262014700_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A07d6e87236e34bc59ba74489f96c7d1a_384": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa prowadzi dzia\u0142alno\u015b\u0107 budowlan\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w ramach segment\u00f3w infrastruktury miejskiej oraz kolejowej, dzia\u0142alno\u015b\u0107 projektow\u0105 w zakresie miejskich </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i kolejowych uk\u0142ad\u00f3w komunikacyjnych oraz dzia\u0142alno\u015b\u0107 handlow\u0105 materia\u0142\u00f3w i akcesori\u00f3w niezb\u0119dnych do budowy torowisk.</span><a class=\"pt-000006\" id=\"XBRLTextBlock_1976751866_end\"></a><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.6.</span><span class=\"pt-000039\" id=\"_Toc130285634\"></span><a class=\"pt-000006\" id=\"XBRLBlock_694425387_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110485696_start\"></a><a class=\"pt-000006\" id=\"XBRLTextBlock_579281551_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Przedmiot dzia\u0142alno\u015bci Grupy Kapita\u0142owej ZUE</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"__RefHeading__37_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588158\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualnie Grupa wyodr\u0119bnia trzy zagregowane segmenty sprawozdawcze w ramach oferowanych us\u0142ug: </span></p><p class=\"pt-000346\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 budowlana prowadzona przez ZUE i Energopol,</span></p><p class=\"pt-000348\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 projektowa prowadzona przez BPK Pozna\u0144,</span></p><p class=\"pt-000349\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 handlowa Railway gft.</span></p><p class=\"pt-Normalny-000350\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Segment </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">budowlanej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> obejmuje:</span></p><p class=\"pt-000348\"><span class=\"pt-000347\">\uf0fc</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">infrastruktur\u0119 miejsk\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w zakresie:</span></p><p class=\"pt-000351\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">budowy i modernizacji: torowisk tramwajowych, sieci trakcyjnej tramwajowej i trolejbusowej,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> podstacji trakcyjnych, o\u015bwietlenia ulicznego, linii kablowych, sygnalizacji ulicznych, uk\u0142ad\u00f3w drogowych, obiekt\u00f3w kubaturowych i teletechniki; </span></p><p class=\"pt-000352\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">konserwacji i bie\u017c\u0105cego utrzymania infrastruktury tramwajowej i o\u015bwietlenia ulicznego;</span></p><p class=\"pt-000348\"><span class=\"pt-000353\">\uf0fc</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">infrastruktur\u0119 kolejow\u0105 w zakresie: </span></p><p class=\"pt-000352\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">budowy i modernizacji: torowych uk\u0142ad\u00f3w kolejowych, trakcji kolejowej, urz\u0105dze\u0144 SRK i teletechniki, podstacji trakcyjnych, linii energetycznych, obiekt\u00f3w stacyjnych i obiekt\u00f3w in\u017cynierskich;</span></p><p class=\"pt-000348\"><span class=\"pt-000353\">\uf0fc</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">prace realizowane przez Energopol w zakresie:</span></p><p class=\"pt-000352\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">rob\u00f3t drogowych, obiekt\u00f3w mostowo-drogowych, konstrukcji \u017celbetowych, prac hydrotechnicznych oraz wodno-kanalizacyjnych.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ZUE w 2022 roku koncentrowa\u0142a si\u0119 na \u015bwiadczeniu us\u0142ug budowlanych w ramach segment\u00f3w infrastruktury miejskiej oraz kolejowej. </span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w oparciu o w\u0142asne kompetencje i \u015brodki mo\u017ce realizowa\u0107 budowy obiekt\u00f3w in\u017cynieryjnych jak r\u00f3wnie\u017c prace z zakresu rob\u00f3t \u017celbetowych takich jak np. wiadukty, mosty, przepusty, mury oporowe czy ekrany akustyczne.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Dzia\u0142alno\u015b\u0107 projektowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w zakresie miejskich i kolejowych uk\u0142ad\u00f3w komunikacyjnych jest uzupe\u0142nieniem dzia\u0142alno\u015bci budowlanej w wymienionym powy\u017cej zakresie. </span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">dzia\u0142alno\u015bci handlowej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Grupa oferuje materia\u0142y i akcesoria niezb\u0119dne do budowy torowisk w tym: </span></p><p class=\"pt-000354\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">szyny: kolejowe, tramwajowe, podsuwnicowe, profile specjalne, szyny po\u015brednie i w\u0105skotorowe;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">podk\u0142ady: stalowe, strunobetonowe, drewniane;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">rozjazdy i cz\u0119\u015bci do rozjazd\u00f3w; </span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">akcesoria do budowy tor\u00f3w tramwajowych i kolejowych;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kruszywa;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">technologie specjalne: nawierzchnie bezpodsypkowe RHEDA 2000\u00ae, systemy tramwajowe RHEDA CITY C, RHEDA CITY GREEN, podk\u0142ady stalowe \u201eYpsylon\u201d.</span></p><p class=\"pt-Kolorowalistaakcent11\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Kolorowalistaakcent11\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dane finansowe segment\u00f3w operacyjnych zosta\u0142y zaprezentowane w nocie nr 2.9</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_694425387_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110485696_end\"></a><a class=\"pt-000006\" id=\"XBRLTextBlock_579281551_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1c417993500d48e79f07bce61c88f414_385": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000006\" id=\"XBRLTextBlock__1291552313_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A954da847652c4767a9b2f4ab6452ff60_386": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE Sp\u00f3\u0142ka Akcyjna</span><a class=\"pt-000006\" id=\"XBRLTextBlock__2570421_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A76b28ec9a7ae4a8bba08cea052306c45_389": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000275\">1.1.</span><span class=\"pt-000039\" id=\"_Toc4588152\"></span><span class=\"pt-000039\" id=\"_Toc35252413\"></span><span class=\"pt-000039\" id=\"_Toc67382732\"></span><span class=\"pt-000039\" id=\"_Toc96950246\"></span><span class=\"pt-000039\" id=\"_Toc130285629\"></span><a class=\"pt-000006\" id=\"XBRLBlock_327798641_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_206186169_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855917871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">W\u0142adze Jednostki Dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"></span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ci\u0105gu okresu sprawozdawczego i do dnia </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sporz\u0105dzenia niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sprawozdania finansowego sk\u0142ad Zarz\u0105du </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie uleg\u0142 zmianie.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzie\u0144 sporz\u0105dzenia niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sprawozdania finansowego, sk\u0142ad organ\u00f3w zarz\u0105dczych </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">i nadzoruj\u0105cych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> jest nast\u0119puj\u0105cy: </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000276\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Zarz\u0105d:</span></p><div class=\"pt-000041\"><table class=\"pt-000278\"><tr class=\"pt-000043\"><td class=\"pt-000279\"></td><td class=\"pt-000279\"></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Anna Mroczek</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jerzy Czeremuga</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Nowak</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Marcin Wi\u015bniewski</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000276\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Rada Nadzorcza:</span></p><div class=\"pt-000041\"><table class=\"pt-000278\"><tr class=\"pt-000043\"><td class=\"pt-000282\"></td><td class=\"pt-000283\"></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Korzeniowski</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Barbara Nowak</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprzewodnicz\u0105cy Rady Nadzorczej</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Irena Piekarska-Konieczna</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Agnieszka Klimas</span></p><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Szubra</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Rady Nadzorczej</span></p><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Rady Nadzorczej</span></p><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000285\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Komitet Audytu:</span></p><div class=\"pt-000041\"><table class=\"pt-000278\"><tr class=\"pt-000043\"><td class=\"pt-000282\"></td><td class=\"pt-000283\"></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Irena Piekarska-Konieczna </span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przewodnicz\u0105cy Komitetu Audytu</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Barbara Nowak</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Komitetu Audytu</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Szubra</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Komitetu Audytu</span></p></td></tr></table></div><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-000039\" id=\"_Toc413407450\"></span><span class=\"pt-000039\" id=\"_Toc413407693\"></span><span class=\"pt-000039\" id=\"_Toc413408447\"></span><span class=\"pt-000039\" id=\"_Toc413408734\"></span><span class=\"pt-000039\" id=\"_Toc413745155\"></span><span class=\"pt-000039\" id=\"_Toc413407451\"></span><span class=\"pt-000039\" id=\"_Toc413407694\"></span><span class=\"pt-000039\" id=\"_Toc413408448\"></span><span class=\"pt-000039\" id=\"_Toc413408735\"></span><span class=\"pt-000039\" id=\"_Toc413745156\"></span><span class=\"pt-000039\" id=\"_Toc413407452\"></span><span class=\"pt-000039\" id=\"_Toc413407695\"></span><span class=\"pt-000039\" id=\"_Toc413408449\"></span><span class=\"pt-000039\" id=\"_Toc413408736\"></span><span class=\"pt-000039\" id=\"_Toc413745157\"></span><a class=\"pt-000006\" id=\"__RefHeading__43_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588153\"></span><span class=\"pt-000039\" id=\"_Toc35252414\"></span><span class=\"pt-000039\" id=\"_Toc67382733\"></span><span class=\"pt-000039\" id=\"_Toc96950247\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Kryteria niezale\u017cno\u015bci o kt\u00f3rych mowa w Ustawie o bieg\u0142ych rewidentach, firmach audytorskich oraz nadzorze publicznym (t.j. Dz. U. z 2022 poz. 1302) spe\u0142niaj\u0105 Irena Piekarska-Konieczna, Agnieszka Klimas, Maciej Szubra. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">W okresie sprawozdawczym mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w sk\u0142adzie organ\u00f3w zarz\u0105dczych i nadzoruj\u0105cych Jednostki Dominuj\u0105cej:</span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">12 </span><a class=\"pt-000006\" id=\"_Hlk128746817\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">stycznia 2022 roku Nadzwyczajne Walne Zgromadzenie Sp\u00f3\u0142ki odwo\u0142a\u0142o Micha\u0142a Lis z sk\u0142adu Rady Nadzorczej  i powo\u0142a\u0142o do Rady Nadzorczej Agnieszk\u0119 Klimas;</span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">23 maja 2022 roku rezygnacj\u0119 z pe\u0142nienia funkcji cz\u0142onka Rady Nadzorczej Sp\u00f3\u0142ki z dniem 23 maja 2022 roku z\u0142o\u017cy\u0142 Mariusz Szubra; </span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">31 maja 2022 roku Zwyczajne Walne Zgromadzenie Sp\u00f3\u0142ki ustali\u0142o, i\u017c w sk\u0142ad Rady Nadzorczej na now\u0105 kadencj\u0119 wchodzi\u0107 b\u0119dzie pi\u0119ciu cz\u0142onk\u00f3w oraz powo\u0142a\u0142o w sk\u0142ad Rady Nadzorczej Sp\u00f3\u0142ki z dniem 31 maja 2022 roku na now\u0105 kadencj\u0119 Piotra Korzeniowskiego, Barbar\u0119 Nowak, Iren\u0119 Piekarsk\u0105-Konieczn\u0105, Agnieszk\u0119 Klimas oraz Macieja Szubra; </span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">31 maja 2022 roku Zarz\u0105d Sp\u00f3\u0142ki w dotychczasowym sk\u0142adzie zosta\u0142 powo\u0142any przez Rad\u0119 Nadzorcz\u0105 na now\u0105 trzyletni\u0105 kadencj\u0119, rozpoczynaj\u0105c\u0105 si\u0119 z dniem odbycia walnego zgromadzenia zatwierdzaj\u0105cego sprawozdania finansowe za 2021 rok tj. z dniem 31 maja 2022 roku.</span></p><p class=\"pt-Default-000291\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego nie mia\u0142y miejsca inne zmiany  </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w sk\u0142adzie organ\u00f3w zarz\u0105dczych i nadzoruj\u0105cych Jednostki Dominuj\u0105ce.</span><a class=\"pt-000006\" id=\"XBRLBlock_327798641_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_206186169_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855917871_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.2.</span><span class=\"pt-000039\" id=\"_Toc130285630\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1630352723_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_488093870_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Akcjonariusze Jednostki Dominuj\u0105cej</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z posiadanymi informacjami akcjonariat Jednostki Dominuj\u0105cej wed\u0142ug stanu na dzie\u0144 zatwierdzenia niniejszego skonsolidowanego sprawozdania przedstawia\u0142 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000294\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000295\"></td><td class=\"pt-000296\"></td><td class=\"pt-000297\"></td><td class=\"pt-000298\"></td><td class=\"pt-000299\"></td></tr><tr class=\"pt-000137\"><td class=\"pt-000300\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Akcjonariusz</span></p></td><td class=\"pt-000301\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Liczba akcji/g\u0142os\u00f3w na dzie\u0144 21 marca 2023 roku</span></p></td><td class=\"pt-000302\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">% udzia\u0142 w kapitale zak\u0142adowym/og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td><td class=\"pt-000303\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Liczba akcji/g\u0142os\u00f3w zgodnie z poprzednim raportem okresowym</span><span class=\"pt-Domylnaczcionkaakapitu-000071\"><sup>(1)</sup></span></p></td><td class=\"pt-000304\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">% udzia\u0142 w kapitale zak\u0142adowym/og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000305\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak </span></p></td><td class=\"pt-000306\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 400 320</span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">62,53%</span></p></td><td class=\"pt-000308\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 400 320</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">62,53%</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000305\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Fundusze zarz\u0105dzane przez Generali PTE</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"><sup>(2)</sup></span></p></td><td class=\"pt-000306\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 461\u00a0659</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"><sup>(3)</sup></span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6,35%</span></p></td><td class=\"pt-000308\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 460\u00a0000</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6,34%</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000305\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">PKO Bankowy OFE</span></p></td><td class=\"pt-000306\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 780\u00a0786</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"><sup>(4)</sup></span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7,73%</span></p></td><td class=\"pt-000308\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 780\u00a0786</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7,73%</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000305\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozostali</span></p></td><td class=\"pt-000306\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 387\u00a0318</span><span class=\"pt-Domylnaczcionkaakapitu-000078\"><sup>(5)</sup></span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">23,39%</span></p></td><td class=\"pt-000308\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 388\u00a0977</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">23,40%</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000305\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000306\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">23 030 083</span></p></td><td class=\"pt-000307\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">100</span></p></td><td class=\"pt-000308\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">23 030 083</span></p></td><td class=\"pt-000309\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">100</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">1) Dzie\u0144 publikacji ostatniego raportu okresowego (skonsolidowany raport Grupy ZUE za III kwarta\u0142y 2022 roku): 16 listopada 2022 roku.</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(2) W poprzednim raporcie okresowym jako w\u0142a\u015bciciel akcji wskazany by\u0142 NNLife OFE.</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(3) Stan posiadania na podstawie zawiadomienia o przekroczeniu progu 5% og\u00f3lnej liczby g\u0142os\u00f3w otrzymanego w dn. 6 lutego 2023 roku., kt\u00f3ra zgodnie z najlepsz\u0105 wiedz\u0105 Sp\u00f3\u0142ki pozostaje aktualna na dzie\u0144 publikacji niniejszego sprawozdania. \u00a0</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(4) Stan posiadania na podstawie informacji udost\u0119pnionej przez KDPW na potrzeby Zwyczajnego Walnego Zgromadzenia ZUE zwo\u0142anego na dzie\u0144 22 \u00a0czerwca 2021 roku, kt\u00f3ra zgodnie z najlepsz\u0105 wiedz\u0105 Sp\u00f3\u0142ki pozostaje aktualna na dzie\u0144 publikacji niniejszego sprawozdania.</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(5)  Zawiera 264 652 akcje ZUE odkupione przez Sp\u00f3\u0142k\u0119 w ramach odkupu akcji w\u0142asnych.</span><a class=\"pt-000006\" id=\"XBRLBlock_1630352723_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_488093870_end\"></a></p><h3 class=\"pt-000312\"><span class=\"pt-000275\">1.3.</span><a class=\"pt-000006\" id=\"__RefHeading__35_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1422519856_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__60818178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__545756539_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__228113843_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\"></span><span class=\"pt-000039\" id=\"_Toc4588154\"></span><span class=\"pt-000039\" id=\"_Toc35252415\"></span><span class=\"pt-000039\" id=\"_Toc67382734\"></span><span class=\"pt-000039\" id=\"_Toc96950248\"></span><span class=\"pt-000039\" id=\"_Toc130285631\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Sk\u0142ad Grupy Kapita\u0142owej</span></h3><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy Grupa Kapita\u0142owa ZUE sk\u0142ada\u0142a si\u0119 z: </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">J</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej ZUE S.A., Biura Projekt\u00f3w Komunikacyjnych w Poznaniu Sp. z o.o., Railway Technology International Sp. z o.o., Railway gft Polska Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz Przedsi\u0119biorstwa Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1422519856_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__60818178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__545756539_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__228113843_end\"></a></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"XBRLBlock_1145251863_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__241592823_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1033756471_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__690118764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Struktura Grupy Kapita\u0142owej na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego wygl\u0105da nast\u0119puj\u0105co:</span><span class=\"pt-Domylnaczcionkaakapitu-000317\"></span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-Domylnaczcionkaakapitu-000319\"><span class=\"element-style-4\"><img alt=\"Obraz zawieraj\u0105cy diagram\n\nOpis wygenerowany automatycznie\" class=\"element-style-5\" 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\"/></span></span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-000320\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000321\"><a class=\"pt-000006\" id=\"__RefHeading__39_1890878688\"></a><a class=\"pt-000006\" id=\"_Hlk125006873\"></a><span class=\"pt-000039\" id=\"_Toc4588155\"></span><span class=\"pt-000039\" id=\"_Toc35252416\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">p\u00f3\u0142ka zale\u017cna \u2013 Biuro Projekt\u00f3w Komunikacyjnych w Poznaniu Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zosta\u0142a utworzona w dniu 15 czerwca 2009 roku. Siedzib\u0105 jednostki jest Pozna\u0144. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w S\u0105dzie Rejonowym Pozna\u0144 - Nowe Miasto i Wilda w Poznaniu, VIII Wydzia\u0142 Gospodarczy pod numerem KRS 0000332405. </span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Railway gft Polska Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142a utworzona w dniu 21\u00a0pa\u017adziernika 2014 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa - \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy pod numerem KRS 0000532311.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Railway Technology International Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142a utworzona w dniu 20 lipca 2011 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa \u2013 \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego pod numerem KRS 0000397032. </span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w obecnej formie prawnej dzia\u0142a od 11 wrze\u015bnia 2001 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa \u2013 \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego pod numerem KRS 0000042724</span><span class=\"pt-Domylnaczcionkaakapitu-000322\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1145251863_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__241592823_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1033756471_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__690118764_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__239734531_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__886752592_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1134747481_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czas trwania dzia\u0142alno\u015bci poszczeg\u00f3lnych jednostek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 sporz\u0105dzenia sprawozdania jest nieograniczony. Sprawozdania finansowe wszystkich jednostek podporz\u0105dkowanych sporz\u0105dzone zosta\u0142y za ten sam okres sprawozdawczy, co sprawozdanie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">J</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej, przy zastosowaniu sp\u00f3jnych zasad rachunkowo\u015bci. Rokiem obrotowym dla </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej oraz sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy jest rok kalendarzowy.</span><a class=\"pt-000006\" id=\"XBRLBlock__1921255551_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1227793927_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__239734531_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__886752592_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1134747481_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1283334024_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__714412499_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 28 pa\u017adziernika 2022 roku zosta\u0142 zarejestrowany w Rejestrze Przedsi\u0119biorc\u00f3w prowadzonym przez S\u0105d</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Cluj Napoca oddzia\u0142 ZUE w Rumunii pod numerem J12/6648/2022. Utworzony oddzia\u0142 ma na celu koordynacj\u0119 czynno\u015bci zwi\u0105zanych z dzia\u0142alno\u015bci\u0105 Sp\u00f3\u0142ki na rynku rumu\u0144skim.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_650509701_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1116387625_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1283334024_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__714412499_end\"></a><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.4.</span><span class=\"pt-000039\" id=\"_Toc67382735\"></span><span class=\"pt-000039\" id=\"_Toc96950249\"></span><span class=\"pt-000039\" id=\"_Toc130285632\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1286114599_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1192128136_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_591923774_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_517398799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260237006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Jednostki podlegaj\u0105ce konsolidacji</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku konsolidacji podlega\u0142y nast\u0119puj\u0105ce jednostki:</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000323\"></td><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000326\"></td><td class=\"pt-000327\"></td></tr><tr><td class=\"pt-000328\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Nazwa jednostki</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Siedziba</span></p></td><td class=\"pt-000330\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Udzia\u0142y na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000331\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">31 grudnia 2022 roku</span></p></td><td class=\"pt-000332\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Udzia\u0142y na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000331\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">31 grudnia 2021 roku</span></p></td><td class=\"pt-000333\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Metoda konsolidacji</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE S.A.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmiot dominuj\u0105cy</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmiot dominuj\u0105cy</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Biuro Projekt\u00f3w Komunikacyjnych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Poznaniu Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozna\u0144</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">100%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Railway gft Polska Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 85%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 85%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego ENERGOPOL Sp. z o. o</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">       Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">93,6%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE jest uprawniona do kierowania polityk\u0105 finansow\u0105 i operacyjn\u0105 Railway gft, BPK Pozna\u0144, RTI i Energopol </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zwi\u0105zku z faktem, i\u017c na dzie\u0144 31 grudnia 2022 roku by\u0142a posiadaczem wi\u0119kszo\u015bciowych udzia\u0142\u00f3w w tych sp\u00f3\u0142kach.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">roku ZUE by\u0142o w posiadaniu 100% udzia\u0142\u00f3w sp\u00f3\u0142ki Railway Technology International Sp. z o.o. Ze wzgl\u0119du na nieistotny wp\u0142yw danych finansowych jednostki zale\u017cnej Railway Technology International Sp. z o.o. na sytuacj\u0119 maj\u0105tkow\u0105 i finansow\u0105 Grupy sp\u00f3\u0142ka ta nie podlega konsolidacji.</span><a class=\"pt-000006\" id=\"XBRLBlock__1286114599_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1192128136_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_591923774_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_517398799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260237006_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.5.</span><a class=\"pt-000006\" id=\"__RefHeading__41_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588156\"></span><span class=\"pt-000039\" id=\"_Toc35252417\"></span><span class=\"pt-000039\" id=\"_Toc67382736\"></span><span class=\"pt-000039\" id=\"_Toc96950250\"></span><span class=\"pt-000039\" id=\"_Toc130285633\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1254119220_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1941323258_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1847399446_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__221022361_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_647985003_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Opis zmian w strukturze Grupy w 2022 roku wraz ze wskazaniem ich skutk\u00f3w</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000039\" id=\"_Toc4588157\"></span><span class=\"pt-000039\" id=\"_Toc35252418\"></span><span class=\"pt-000039\" id=\"_Toc67382737\"></span><span class=\"pt-000039\" id=\"_Toc96950251\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od pocz\u0105tku 2022 roku do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania nie by\u0142o istotnych zmian w strukturze Grupy ZUE, z wyj\u0105tkiem poni\u017cej opisanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129774168\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 23 listopada 2022 roku ZUE zawar\u0142a z kilkudziesi\u0119cioma osobami fizycznymi umowy sprzeda\u017cy udzia\u0142\u00f3w sp\u00f3\u0142ki Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o. nabywaj\u0105c \u0142\u0105cznie 206 udzia\u0142\u00f3w za kwot\u0119 3\u00a0296 tys. PLN. Nabyte przez Sp\u00f3\u0142k\u0119 udzia\u0142y stanowi\u0105 93,6% w kapitale zak\u0142adowym Energopol </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i 93,6% g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w. Udzia\u0142y Energopol zosta\u0142y przeniesione na Sp\u00f3\u0142k\u0119 w dniu zawarcia um\u00f3w. ZUE dokona\u0142a kupna wy\u017cej wymienionych udzia\u0142\u00f3w ze \u015brodk\u00f3w w\u0142asnych. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129774230\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z powy\u017cszym 23 listopada 2022 roku ZUE naby\u0142a kontrol\u0119 nad sp\u00f3\u0142k\u0105 Energopol i tym samym Energopol sta\u0142 si\u0119 sp\u00f3\u0142k\u0105 zale\u017cn\u0105.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017csza tabela przedstawia kalkulacj\u0119 zysku z okazyjnego nabycia sp\u00f3\u0142ki Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000339\"></td><td class=\"pt-000340\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000341\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Transakcje nabycia Energopol</span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rozliczenie nabycia na dzie\u0144 23-11-2022</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">% udzia\u0142\u00f3w</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">93,6%</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa zap\u0142aty </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 296</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa Energopol wg MSSF</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 142</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania Energopol</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 387</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa netto</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 755</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa netto przypadaj\u0105ce na ZUE</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 mniejszo\u015bci</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk z okazyjnego nabycia </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 154</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1254119220_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1941323258_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1847399446_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__221022361_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_647985003_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.7.</span><a class=\"pt-000006\" id=\"__RefHeading__201_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__203_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588218\"></span><span class=\"pt-000039\" id=\"_Toc35252483\"></span><span class=\"pt-000039\" id=\"_Toc67382802\"></span><span class=\"pt-000039\" id=\"_Toc96950292\"></span><span class=\"pt-000039\" id=\"_Toc130285675\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1691440280_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1725615291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__416233957_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1588647509_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Inwesty</span><span class=\"pt-Domylnaczcionkaakapitu-000316\">cje w jednostkach podporz\u0105dkowanych</span></h3><p class=\"pt-Tekstkomentarza\"><a class=\"pt-000006\" id=\"__RefHeading__205_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718025\"></span><span class=\"pt-000039\" id=\"_Toc445718206\"></span><span class=\"pt-000039\" id=\"_Toc476687409\"></span><span class=\"pt-000039\" id=\"_Toc476689258\"></span><span class=\"pt-000039\" id=\"_Toc476689657\"></span><span class=\"pt-000039\" id=\"_Toc476689817\"></span><span class=\"pt-000039\" id=\"_Toc476689991\"></span><span class=\"pt-000039\" id=\"_Toc476690316\"></span><span class=\"pt-000039\" id=\"_Toc476690477\"></span><span class=\"pt-000039\" id=\"_Toc476690635\"></span><span class=\"pt-000039\" id=\"_Toc476692614\"></span><span class=\"pt-000039\" id=\"_Toc476692769\"></span><span class=\"pt-000039\" id=\"_Toc476692914\"></span><span class=\"pt-000039\" id=\"_Toc476694842\"></span><span class=\"pt-000039\" id=\"_Toc476694983\"></span><span class=\"pt-000039\" id=\"_Toc476735966\"></span><span class=\"pt-000039\" id=\"_Toc476736106\"></span><span class=\"pt-000039\" id=\"_Toc476736368\"></span><span class=\"pt-000039\" id=\"_Toc476736761\"></span><span class=\"pt-000039\" id=\"_Toc476736901\"></span><span class=\"pt-000039\" id=\"_Toc476737042\"></span><span class=\"pt-000039\" id=\"_Toc476737182\"></span><span class=\"pt-000039\" id=\"_Toc476738069\"></span><span class=\"pt-000039\" id=\"_Toc476738211\"></span><span class=\"pt-000039\" id=\"_Toc476738352\"></span><span class=\"pt-000039\" id=\"_Toc476738493\"></span><span class=\"pt-000039\" id=\"_Toc476738634\"></span><span class=\"pt-000039\" id=\"_Toc476738775\"></span><span class=\"pt-000039\" id=\"_Toc476738918\"></span><span class=\"pt-000039\" id=\"_Toc476739059\"></span><span class=\"pt-000039\" id=\"_Toc476739201\"></span><span class=\"pt-000039\" id=\"_Toc476739343\"></span><span class=\"pt-000039\" id=\"_Toc476752096\"></span><span class=\"pt-000039\" id=\"_Toc476752822\"></span><span class=\"pt-000039\" id=\"_Toc476829817\"></span><span class=\"pt-000039\" id=\"_Toc476833518\"></span><span class=\"pt-000039\" id=\"_Toc476835370\"></span><span class=\"pt-000039\" id=\"_Toc476835508\"></span><span class=\"pt-000039\" id=\"_Toc476839299\"></span><span class=\"pt-000039\" id=\"_Toc476842995\"></span><span class=\"pt-000039\" id=\"_Toc477182081\"></span><span class=\"pt-000039\" id=\"_Toc477182236\"></span><span class=\"pt-000039\" id=\"_Toc477182546\"></span><span class=\"pt-000039\" id=\"_Toc477189510\"></span><span class=\"pt-000039\" id=\"_Toc477243966\"></span><span class=\"pt-000039\" id=\"_Toc477254338\"></span><span class=\"pt-000039\" id=\"_Toc477254476\"></span><span class=\"pt-000039\" id=\"_Toc477254710\"></span><span class=\"pt-000039\" id=\"_Toc477257616\"></span><span class=\"pt-000039\" id=\"_Toc477260633\"></span><span class=\"pt-000039\" id=\"_Toc477260771\"></span><span class=\"pt-000039\" id=\"_Toc477260985\"></span><span class=\"pt-000039\" id=\"_Toc506292118\"></span><span class=\"pt-000039\" id=\"_Toc506292257\"></span><span class=\"pt-000039\" id=\"_Toc508357591\"></span><span class=\"pt-000039\" id=\"_Toc508358139\"></span><span class=\"pt-000039\" id=\"_Toc508363752\"></span><span class=\"pt-000039\" id=\"_Toc508363902\"></span><span class=\"pt-000039\" id=\"_Toc508364053\"></span><span class=\"pt-000039\" id=\"_Toc508364204\"></span><span class=\"pt-000039\" id=\"_Toc508364355\"></span><span class=\"pt-000039\" id=\"_Toc508364506\"></span><span class=\"pt-000039\" id=\"_Toc508364650\"></span><span class=\"pt-000039\" id=\"_Toc508365126\"></span><span class=\"pt-000039\" id=\"_Toc508365270\"></span><span class=\"pt-000039\" id=\"_Toc508365406\"></span><span class=\"pt-000039\" id=\"_Toc508365542\"></span><span class=\"pt-000039\" id=\"_Toc508365726\"></span><span class=\"pt-000039\" id=\"_Toc508366255\"></span><span class=\"pt-000039\" id=\"_Toc508366759\"></span><span class=\"pt-000039\" id=\"_Toc508367775\"></span><span class=\"pt-000039\" id=\"_Toc508376953\"></span><span class=\"pt-000039\" id=\"_Toc508377062\"></span><span class=\"pt-000039\" id=\"_Toc508377683\"></span><span class=\"pt-000039\" id=\"_Toc508377792\"></span><span class=\"pt-000039\" id=\"_Toc508377901\"></span><span class=\"pt-000039\" id=\"_Toc508614941\"></span><span class=\"pt-000039\" id=\"_Toc508631522\"></span><span class=\"pt-000039\" id=\"_Toc508719171\"></span><span class=\"pt-000039\" id=\"_Toc508810645\"></span><span class=\"pt-000039\" id=\"_Toc508816010\"></span><span class=\"pt-000039\" id=\"_Toc508885205\"></span><span class=\"pt-000039\" id=\"_Toc508885426\"></span><span class=\"pt-000039\" id=\"_Toc508885535\"></span><span class=\"pt-000039\" id=\"_Toc508887083\"></span><span class=\"pt-000039\" id=\"_Toc508887192\"></span><span class=\"pt-000039\" id=\"_Toc508887301\"></span><span class=\"pt-000039\" id=\"_Toc508887409\"></span><span class=\"pt-000039\" id=\"_Toc508887612\"></span><span class=\"pt-000039\" id=\"_Toc508887720\"></span><span class=\"pt-000039\" id=\"_Toc508887828\"></span><span class=\"pt-000039\" id=\"_Toc508887937\"></span><span class=\"pt-000039\" id=\"_Toc508895877\"></span><span class=\"pt-000039\" id=\"_Toc508895985\"></span><span class=\"pt-000039\" id=\"_Toc508896093\"></span><span class=\"pt-000039\" id=\"_Toc508896207\"></span><span class=\"pt-000039\" id=\"_Toc508896381\"></span><span class=\"pt-000039\" id=\"_Toc508955499\"></span><span class=\"pt-000039\" id=\"_Toc508961707\"></span><span class=\"pt-000039\" id=\"_Toc508963415\"></span><span class=\"pt-000039\" id=\"_Toc508963551\"></span><span class=\"pt-000039\" id=\"_Toc508965516\"></span><span class=\"pt-000039\" id=\"_Toc508973774\"></span><span class=\"pt-000039\" id=\"_Toc508974549\"></span><span class=\"pt-000039\" id=\"_Toc509207874\"></span><span class=\"pt-000039\" id=\"_Toc509227546\"></span><span class=\"pt-000039\" id=\"_Toc509227654\"></span><span class=\"pt-000039\" id=\"_Toc509227879\"></span><span class=\"pt-000039\" id=\"_Toc509232990\"></span><span class=\"pt-000039\" id=\"_Toc1463870\"></span><span class=\"pt-000039\" id=\"_Toc1486402\"></span><span class=\"pt-000039\" id=\"_Toc2253615\"></span><span class=\"pt-000039\" id=\"_Toc2260397\"></span><span class=\"pt-000039\" id=\"_Toc2326907\"></span><span class=\"pt-000039\" id=\"_Toc2327088\"></span><span class=\"pt-000039\" id=\"_Toc2340684\"></span><span class=\"pt-000039\" id=\"_Toc2341677\"></span><span class=\"pt-000039\" id=\"_Toc2345018\"></span><span class=\"pt-000039\" id=\"_Toc2609706\"></span><span class=\"pt-000039\" id=\"_Toc2618926\"></span><span class=\"pt-000039\" id=\"_Toc2622868\"></span><span class=\"pt-000039\" id=\"_Toc2623129\"></span><span class=\"pt-000039\" id=\"_Toc3293826\"></span><span class=\"pt-000039\" id=\"_Toc3550974\"></span><span class=\"pt-000039\" id=\"_Toc3552163\"></span><span class=\"pt-000039\" id=\"_Toc3556265\"></span><span class=\"pt-000039\" id=\"_Toc3556871\"></span><span class=\"pt-000039\" id=\"_Toc3823039\"></span><span class=\"pt-000039\" id=\"_Toc4159395\"></span><span class=\"pt-000039\" id=\"_Toc4421850\"></span><span class=\"pt-000039\" id=\"_Toc4500988\"></span><span class=\"pt-000039\" id=\"_Toc4509405\"></span><span class=\"pt-000039\" id=\"_Toc4512312\"></span><span class=\"pt-000039\" id=\"_Toc4512744\"></span><span class=\"pt-000039\" id=\"_Toc4582463\"></span><span class=\"pt-000039\" id=\"_Toc4582802\"></span><span class=\"pt-000039\" id=\"_Toc4588110\"></span><span class=\"pt-000039\" id=\"_Toc4588219\"></span><span class=\"pt-000039\" id=\"_Toc31270700\"></span><span class=\"pt-000039\" id=\"_Toc31270809\"></span><span class=\"pt-000039\" id=\"_Toc31270987\"></span><span class=\"pt-000039\" id=\"_Toc31278191\"></span><span class=\"pt-000039\" id=\"_Toc31280273\"></span><span class=\"pt-000039\" id=\"_Toc31280465\"></span><span class=\"pt-000039\" id=\"_Toc32314880\"></span><span class=\"pt-000039\" id=\"_Toc32393828\"></span><span class=\"pt-000039\" id=\"_Toc32398480\"></span><span class=\"pt-000039\" id=\"_Toc32410737\"></span><span class=\"pt-000039\" id=\"_Toc32473017\"></span><span class=\"pt-000039\" id=\"_Toc32500367\"></span><span class=\"pt-000039\" id=\"_Toc32561943\"></span><span class=\"pt-000039\" id=\"_Toc32588916\"></span><span class=\"pt-000039\" id=\"_Toc32589031\"></span><span class=\"pt-000039\" id=\"_Toc32840967\"></span><span class=\"pt-000039\" id=\"_Toc32927365\"></span><span class=\"pt-000039\" id=\"_Toc32927475\"></span><span class=\"pt-000039\" id=\"_Toc33014448\"></span><span class=\"pt-000039\" id=\"_Toc33017911\"></span><span class=\"pt-000039\" id=\"_Toc33098557\"></span><span class=\"pt-000039\" id=\"_Toc34985351\"></span><span class=\"pt-000039\" id=\"_Toc34986026\"></span><span class=\"pt-000039\" id=\"_Toc35011174\"></span><span class=\"pt-000039\" id=\"_Toc35013839\"></span><span class=\"pt-000039\" id=\"_Toc35014032\"></span><span class=\"pt-000039\" id=\"_Toc35014546\"></span><span class=\"pt-000039\" id=\"_Toc35244477\"></span><span class=\"pt-000039\" id=\"_Toc35252335\"></span><span class=\"pt-000039\" id=\"_Toc35252484\"></span><span class=\"pt-000039\" id=\"_Toc63869866\"></span><span class=\"pt-000039\" id=\"_Toc65653971\"></span><span class=\"pt-000039\" id=\"_Toc65654083\"></span><span class=\"pt-000039\" id=\"_Toc65662313\"></span><span class=\"pt-000039\" id=\"_Toc65663867\"></span><span class=\"pt-000039\" id=\"_Toc65680109\"></span><span class=\"pt-000039\" id=\"_Toc65684125\"></span><span class=\"pt-000039\" id=\"_Toc65686366\"></span><span class=\"pt-000039\" id=\"_Toc65686533\"></span><span class=\"pt-000039\" id=\"_Toc65754033\"></span><span class=\"pt-000039\" id=\"_Toc65851308\"></span><span class=\"pt-000039\" id=\"_Toc65852731\"></span><span class=\"pt-000039\" id=\"_Toc66198684\"></span><span class=\"pt-000039\" id=\"_Toc66200800\"></span><span class=\"pt-000039\" id=\"_Toc66364441\"></span><span class=\"pt-000039\" id=\"_Toc66704317\"></span><span class=\"pt-000039\" id=\"_Toc66710712\"></span><span class=\"pt-000039\" id=\"_Toc66710838\"></span><span class=\"pt-000039\" id=\"_Toc66714625\"></span><span class=\"pt-000039\" id=\"_Toc66714736\"></span><span class=\"pt-000039\" id=\"_Toc66715002\"></span><span class=\"pt-000039\" id=\"_Toc66715113\"></span><span class=\"pt-000039\" id=\"_Toc67322425\"></span><span class=\"pt-000039\" id=\"_Toc67323221\"></span><span class=\"pt-000039\" id=\"_Toc67325910\"></span><span class=\"pt-000039\" id=\"_Toc67382803\"></span><span class=\"pt-000039\" id=\"_Toc94002335\"></span><span class=\"pt-000039\" id=\"_Toc94002447\"></span><span class=\"pt-000039\" id=\"_Toc94002559\"></span><span class=\"pt-000039\" id=\"_Toc94002821\"></span><span class=\"pt-000039\" id=\"_Toc94007374\"></span><span class=\"pt-000039\" id=\"_Toc94089976\"></span><span class=\"pt-000039\" id=\"_Toc96089548\"></span><span class=\"pt-000039\" id=\"_Toc96093386\"></span><span class=\"pt-000039\" id=\"_Toc96336417\"></span><span class=\"pt-000039\" id=\"_Toc96336526\"></span><span class=\"pt-000039\" id=\"_Toc96336635\"></span><span class=\"pt-000039\" id=\"_Toc96348025\"></span><span class=\"pt-000039\" id=\"_Toc96433685\"></span><span class=\"pt-000039\" id=\"_Toc96517172\"></span><span class=\"pt-000039\" id=\"_Toc96593153\"></span><span class=\"pt-000039\" id=\"_Toc445718026\"></span><span class=\"pt-000039\" id=\"_Toc445718207\"></span><span class=\"pt-000039\" id=\"_Toc476687410\"></span><span class=\"pt-000039\" id=\"_Toc476689259\"></span><span class=\"pt-000039\" id=\"_Toc476689658\"></span><span class=\"pt-000039\" id=\"_Toc476689818\"></span><span class=\"pt-000039\" id=\"_Toc476689992\"></span><span class=\"pt-000039\" id=\"_Toc476690317\"></span><span class=\"pt-000039\" id=\"_Toc476690478\"></span><span class=\"pt-000039\" id=\"_Toc476690636\"></span><span class=\"pt-000039\" id=\"_Toc476692615\"></span><span class=\"pt-000039\" id=\"_Toc476692770\"></span><span class=\"pt-000039\" id=\"_Toc476692915\"></span><span class=\"pt-000039\" id=\"_Toc476694843\"></span><span class=\"pt-000039\" id=\"_Toc476694984\"></span><span class=\"pt-000039\" id=\"_Toc476735967\"></span><span class=\"pt-000039\" id=\"_Toc476736107\"></span><span class=\"pt-000039\" id=\"_Toc476736369\"></span><span class=\"pt-000039\" id=\"_Toc476736762\"></span><span class=\"pt-000039\" id=\"_Toc476736902\"></span><span class=\"pt-000039\" id=\"_Toc476737043\"></span><span class=\"pt-000039\" id=\"_Toc476737183\"></span><span class=\"pt-000039\" id=\"_Toc476738070\"></span><span class=\"pt-000039\" id=\"_Toc476738212\"></span><span class=\"pt-000039\" id=\"_Toc476738353\"></span><span class=\"pt-000039\" id=\"_Toc476738494\"></span><span class=\"pt-000039\" id=\"_Toc476738635\"></span><span class=\"pt-000039\" id=\"_Toc476738776\"></span><span class=\"pt-000039\" id=\"_Toc476738919\"></span><span class=\"pt-000039\" id=\"_Toc476739060\"></span><span class=\"pt-000039\" id=\"_Toc476739202\"></span><span class=\"pt-000039\" id=\"_Toc476739344\"></span><span class=\"pt-000039\" id=\"_Toc476752097\"></span><span class=\"pt-000039\" id=\"_Toc476752823\"></span><span class=\"pt-000039\" id=\"_Toc476829818\"></span><span class=\"pt-000039\" id=\"_Toc476833519\"></span><span class=\"pt-000039\" id=\"_Toc476835371\"></span><span class=\"pt-000039\" id=\"_Toc476835509\"></span><span class=\"pt-000039\" id=\"_Toc476839300\"></span><span class=\"pt-000039\" id=\"_Toc476842996\"></span><span class=\"pt-000039\" id=\"_Toc477182082\"></span><span class=\"pt-000039\" id=\"_Toc477182237\"></span><span class=\"pt-000039\" id=\"_Toc477182547\"></span><span class=\"pt-000039\" id=\"_Toc477189511\"></span><span class=\"pt-000039\" id=\"_Toc477243967\"></span><span class=\"pt-000039\" id=\"_Toc477254339\"></span><span class=\"pt-000039\" id=\"_Toc477254477\"></span><span class=\"pt-000039\" id=\"_Toc477254711\"></span><span class=\"pt-000039\" id=\"_Toc477257617\"></span><span class=\"pt-000039\" id=\"_Toc477260634\"></span><span class=\"pt-000039\" id=\"_Toc477260772\"></span><span class=\"pt-000039\" id=\"_Toc477260986\"></span><span class=\"pt-000039\" id=\"_Toc506292119\"></span><span class=\"pt-000039\" id=\"_Toc506292258\"></span><span class=\"pt-000039\" id=\"_Toc508357592\"></span><span class=\"pt-000039\" id=\"_Toc508358140\"></span><span class=\"pt-000039\" id=\"_Toc508363753\"></span><span class=\"pt-000039\" id=\"_Toc508363903\"></span><span class=\"pt-000039\" id=\"_Toc508364054\"></span><span class=\"pt-000039\" id=\"_Toc508364205\"></span><span class=\"pt-000039\" id=\"_Toc508364356\"></span><span class=\"pt-000039\" id=\"_Toc508364507\"></span><span class=\"pt-000039\" id=\"_Toc508364651\"></span><span class=\"pt-000039\" id=\"_Toc508365127\"></span><span class=\"pt-000039\" id=\"_Toc508365271\"></span><span class=\"pt-000039\" id=\"_Toc508365407\"></span><span class=\"pt-000039\" id=\"_Toc508365543\"></span><span class=\"pt-000039\" id=\"_Toc508365727\"></span><span class=\"pt-000039\" id=\"_Toc508366256\"></span><span class=\"pt-000039\" id=\"_Toc508366760\"></span><span class=\"pt-000039\" id=\"_Toc508367776\"></span><span class=\"pt-000039\" id=\"_Toc508376954\"></span><span class=\"pt-000039\" id=\"_Toc508377063\"></span><span class=\"pt-000039\" id=\"_Toc508377684\"></span><span class=\"pt-000039\" id=\"_Toc508377793\"></span><span class=\"pt-000039\" id=\"_Toc508377902\"></span><span class=\"pt-000039\" id=\"_Toc508614942\"></span><span class=\"pt-000039\" id=\"_Toc508631523\"></span><span class=\"pt-000039\" id=\"_Toc508719172\"></span><span class=\"pt-000039\" id=\"_Toc508810646\"></span><span class=\"pt-000039\" id=\"_Toc508816011\"></span><span class=\"pt-000039\" id=\"_Toc508885206\"></span><span class=\"pt-000039\" id=\"_Toc508885427\"></span><span class=\"pt-000039\" id=\"_Toc508885536\"></span><span class=\"pt-000039\" id=\"_Toc508887084\"></span><span class=\"pt-000039\" id=\"_Toc508887193\"></span><span class=\"pt-000039\" id=\"_Toc508887302\"></span><span class=\"pt-000039\" id=\"_Toc508887410\"></span><span class=\"pt-000039\" id=\"_Toc508887613\"></span><span class=\"pt-000039\" id=\"_Toc508887721\"></span><span class=\"pt-000039\" id=\"_Toc508887829\"></span><span class=\"pt-000039\" id=\"_Toc508887938\"></span><span class=\"pt-000039\" id=\"_Toc508895878\"></span><span class=\"pt-000039\" id=\"_Toc508895986\"></span><span class=\"pt-000039\" id=\"_Toc508896094\"></span><span class=\"pt-000039\" id=\"_Toc508896208\"></span><span class=\"pt-000039\" id=\"_Toc508896382\"></span><span class=\"pt-000039\" id=\"_Toc508955500\"></span><span class=\"pt-000039\" id=\"_Toc508961708\"></span><span class=\"pt-000039\" id=\"_Toc508963416\"></span><span class=\"pt-000039\" id=\"_Toc508963552\"></span><span class=\"pt-000039\" id=\"_Toc508965517\"></span><span class=\"pt-000039\" id=\"_Toc508973775\"></span><span class=\"pt-000039\" id=\"_Toc508974550\"></span><span class=\"pt-000039\" id=\"_Toc509207875\"></span><span class=\"pt-000039\" id=\"_Toc509227547\"></span><span class=\"pt-000039\" id=\"_Toc509227655\"></span><span class=\"pt-000039\" id=\"_Toc509227880\"></span><span class=\"pt-000039\" id=\"_Toc509232991\"></span><span class=\"pt-000039\" id=\"_Toc1463871\"></span><span class=\"pt-000039\" id=\"_Toc1486403\"></span><span class=\"pt-000039\" id=\"_Toc2253616\"></span><span class=\"pt-000039\" id=\"_Toc2260398\"></span><span class=\"pt-000039\" id=\"_Toc2326908\"></span><span class=\"pt-000039\" id=\"_Toc2327089\"></span><span class=\"pt-000039\" id=\"_Toc2340685\"></span><span class=\"pt-000039\" id=\"_Toc2341678\"></span><span class=\"pt-000039\" id=\"_Toc2345019\"></span><span class=\"pt-000039\" id=\"_Toc2609707\"></span><span class=\"pt-000039\" id=\"_Toc2618927\"></span><span class=\"pt-000039\" id=\"_Toc2622869\"></span><span class=\"pt-000039\" id=\"_Toc2623130\"></span><span class=\"pt-000039\" id=\"_Toc3293827\"></span><span class=\"pt-000039\" id=\"_Toc3550975\"></span><span class=\"pt-000039\" id=\"_Toc3552164\"></span><span class=\"pt-000039\" id=\"_Toc3556266\"></span><span class=\"pt-000039\" id=\"_Toc3556872\"></span><span class=\"pt-000039\" id=\"_Toc3823040\"></span><span class=\"pt-000039\" id=\"_Toc4159396\"></span><span class=\"pt-000039\" id=\"_Toc4421851\"></span><span class=\"pt-000039\" id=\"_Toc4500989\"></span><span class=\"pt-000039\" id=\"_Toc4509406\"></span><span class=\"pt-000039\" id=\"_Toc4512313\"></span><span class=\"pt-000039\" id=\"_Toc4512745\"></span><span class=\"pt-000039\" id=\"_Toc4582464\"></span><span class=\"pt-000039\" id=\"_Toc4582803\"></span><span class=\"pt-000039\" id=\"_Toc4588111\"></span><span class=\"pt-000039\" id=\"_Toc4588220\"></span><span class=\"pt-000039\" id=\"_Toc31270701\"></span><span class=\"pt-000039\" id=\"_Toc31270810\"></span><span class=\"pt-000039\" id=\"_Toc31270988\"></span><span class=\"pt-000039\" id=\"_Toc31278192\"></span><span class=\"pt-000039\" id=\"_Toc31280274\"></span><span class=\"pt-000039\" id=\"_Toc31280466\"></span><span class=\"pt-000039\" id=\"_Toc32314881\"></span><span class=\"pt-000039\" id=\"_Toc32393829\"></span><span class=\"pt-000039\" id=\"_Toc32398481\"></span><span class=\"pt-000039\" id=\"_Toc32410738\"></span><span class=\"pt-000039\" id=\"_Toc32473018\"></span><span class=\"pt-000039\" id=\"_Toc32500368\"></span><span class=\"pt-000039\" id=\"_Toc32561944\"></span><span class=\"pt-000039\" id=\"_Toc32588917\"></span><span class=\"pt-000039\" id=\"_Toc32589032\"></span><span class=\"pt-000039\" id=\"_Toc32840968\"></span><span class=\"pt-000039\" id=\"_Toc32927366\"></span><span class=\"pt-000039\" id=\"_Toc32927476\"></span><span class=\"pt-000039\" id=\"_Toc33014449\"></span><span class=\"pt-000039\" id=\"_Toc33017912\"></span><span class=\"pt-000039\" id=\"_Toc33098558\"></span><span class=\"pt-000039\" id=\"_Toc34985352\"></span><span class=\"pt-000039\" id=\"_Toc34986027\"></span><span class=\"pt-000039\" id=\"_Toc35011175\"></span><span class=\"pt-000039\" id=\"_Toc35013840\"></span><span class=\"pt-000039\" id=\"_Toc35014033\"></span><span class=\"pt-000039\" id=\"_Toc35014547\"></span><span class=\"pt-000039\" id=\"_Toc35244478\"></span><span class=\"pt-000039\" id=\"_Toc35252336\"></span><span class=\"pt-000039\" id=\"_Toc35252485\"></span><span class=\"pt-000039\" id=\"_Toc63869867\"></span><span class=\"pt-000039\" id=\"_Toc65653972\"></span><span class=\"pt-000039\" id=\"_Toc65654084\"></span><span class=\"pt-000039\" id=\"_Toc65662314\"></span><span class=\"pt-000039\" id=\"_Toc65663868\"></span><span class=\"pt-000039\" id=\"_Toc65680110\"></span><span class=\"pt-000039\" id=\"_Toc65684126\"></span><span class=\"pt-000039\" id=\"_Toc65686367\"></span><span class=\"pt-000039\" id=\"_Toc65686534\"></span><span class=\"pt-000039\" id=\"_Toc65754034\"></span><span class=\"pt-000039\" id=\"_Toc65851309\"></span><span class=\"pt-000039\" id=\"_Toc65852732\"></span><span class=\"pt-000039\" id=\"_Toc66198685\"></span><span class=\"pt-000039\" id=\"_Toc66200801\"></span><span class=\"pt-000039\" id=\"_Toc66364442\"></span><span class=\"pt-000039\" id=\"_Toc66704318\"></span><span class=\"pt-000039\" id=\"_Toc66710713\"></span><span class=\"pt-000039\" id=\"_Toc66710839\"></span><span class=\"pt-000039\" id=\"_Toc66714626\"></span><span class=\"pt-000039\" id=\"_Toc66714737\"></span><span class=\"pt-000039\" id=\"_Toc66715003\"></span><span class=\"pt-000039\" id=\"_Toc66715114\"></span><span class=\"pt-000039\" id=\"_Toc67322426\"></span><span class=\"pt-000039\" id=\"_Toc67323222\"></span><span class=\"pt-000039\" id=\"_Toc67325911\"></span><span class=\"pt-000039\" id=\"_Toc67382804\"></span><span class=\"pt-000039\" id=\"_Toc94002336\"></span><span class=\"pt-000039\" id=\"_Toc94002448\"></span><span class=\"pt-000039\" id=\"_Toc94002560\"></span><span class=\"pt-000039\" id=\"_Toc94002822\"></span><span class=\"pt-000039\" id=\"_Toc94007375\"></span><span class=\"pt-000039\" id=\"_Toc94089977\"></span><span class=\"pt-000039\" id=\"_Toc96089549\"></span><span class=\"pt-000039\" id=\"_Toc96093387\"></span><span class=\"pt-000039\" id=\"_Toc96336418\"></span><span class=\"pt-000039\" id=\"_Toc96336527\"></span><span class=\"pt-000039\" id=\"_Toc96336636\"></span><span class=\"pt-000039\" id=\"_Toc96348026\"></span><span class=\"pt-000039\" id=\"_Toc96433686\"></span><span class=\"pt-000039\" id=\"_Toc96517173\"></span><span class=\"pt-000039\" id=\"_Toc96593154\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy ZUE posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">% udzia\u0142\u00f3w w Railway Technology International Sp. z o.o. z siedzib\u0105 w Krakowie, kt\u00f3ra obecnie nie prowadzi dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> operacyjnej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001257\"></td><td class=\"pt-001258\"></td><td class=\"pt-001259\"></td><td class=\"pt-001260\"></td><td class=\"pt-001261\"></td><td class=\"pt-001262\"></td><td class=\"pt-001263\"></td></tr><tr class=\"pt-000717\"><td class=\"pt-001264\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nazwa jednostki</span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Podstawowa dzia\u0142alno\u015b\u0107</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Miejsce rejestracji          </span></p><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\"> i prowadzenia dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Udzia\u0142y %</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 wg kosztu historycznego</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000077\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2022</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2021</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2022</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2021</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Railway Technology International Sp. z o.o.</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dzia\u0142alno\u015b\u0107 holdingowa</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Krak\u00f3w</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">100%</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">100%</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">579</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem inwestycje w jednostkach podporz\u0105dkowanych</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">579</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis na udzia\u0142y RTI (narastaj\u0105co)</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">251</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem inwestycje w jednostkach podporz\u0105dkowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000031\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000080\">z uwzgl\u0119dnieniem odpis\u00f3w</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">328</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1691440280_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1725615291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__416233957_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1588647509_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.15.</span><span class=\"pt-000039\" id=\"_Toc4588233\"></span><span class=\"pt-000039\" id=\"_Toc35252498\"></span><span class=\"pt-000039\" id=\"_Toc67382817\"></span><span class=\"pt-000039\" id=\"_Toc96950300\"></span><span class=\"pt-000039\" id=\"_Toc130285683\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1048628045_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_288412249_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Transakcje z jednostkami powi\u0105zanymi</span></h3><p class=\"pt-Bodycopyheader1\"><span class=\"pt-Domylnaczcionkaakapitu-001373\">W roku obrotowym wyst\u0105pi\u0142y nast\u0119puj\u0105ce transakcje handlowe i finansowe pomi\u0119dzy stronami powi\u0105zanymi:</span></p><p class=\"pt-Bodycopyheader1-001374\"><span class=\"pt-001375\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001376\"></td><td class=\"pt-001377\"></td><td class=\"pt-001377\"></td><td class=\"pt-001377\"></td><td class=\"pt-001377\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Zobowi\u0105zania</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RTI</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Og\u00f3\u0142em </span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr></table></div><p class=\"pt-Bodycopyheader1-001374\"><span class=\"pt-001375\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001381\"></td><td class=\"pt-001382\"></td><td class=\"pt-001383\"></td><td class=\"pt-001382\"></td><td class=\"pt-001383\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001384\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Przychody </span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Zakupy </span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2022</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2021</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2022</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RTI</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Og\u00f3\u0142em </span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">8</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr></table></div><p class=\"pt-Bodycopyheader1-001374\"><span class=\"pt-001375\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001388\"></td><td class=\"pt-001389\"></td><td class=\"pt-001389\"></td><td class=\"pt-001390\"></td><td class=\"pt-001390\"></td></tr><tr class=\"pt-001168\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Przychody finansowe z tytu\u0142u odsetek od po\u017cyczek </span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2022</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RTI</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RTI Germany</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001379\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Og\u00f3\u0142em </span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">3</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5</span></p></td></tr></table></div><p class=\"pt-Bodycopyheader1\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk117189799\"></a><span class=\"pt-000039\" id=\"_Toc394401124\"></span><span class=\"pt-000039\" id=\"_Toc394401971\"></span><span class=\"pt-000039\" id=\"_Toc394402100\"></span><span class=\"pt-000039\" id=\"_Toc396718506\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym ZUE oraz jednostki zale\u017cne nie zawiera\u0142y transakcji z podmiotami powi\u0105zanymi na warunkach innych ni\u017c rynkowe.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001392\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym ZUE dokonywa\u0142a transakcji sprzeda\u017cy do RTI w zakresie wynajmu pomieszcze\u0144 na podstawie umowy najmu lokalu u\u017cytkowego zawartej w dniu 31 grudnia 2015 roku.</span></p><p class=\"pt-Normalny-001392\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001392\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na mocy aktu notarialnego z dnia 13 lipca 2022 roku ZUE obj\u0119\u0142a 400 nowoutworzonych udzia\u0142\u00f3w w RTI o \u0142\u0105cznej warto\u015bci nominalnej 20 tys. PLN. Udzia\u0142y zosta\u0142y pokryte wk\u0142adem pieni\u0119\u017cnym.</span></p><p class=\"pt-Normalny-001392\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 20 pa\u017adziernika 2022 roku pomi\u0119dzy ZUE a RTI zosta\u0142a zawarta umowa po\u017cyczki o charakterze celowym. Kwota po\u017cyczki 325 tys. PLN, z terminem sp\u0142aty do dnia 20 grudnia 2023\u00a0roku. Po\u017cyczka zosta\u0142a wyp\u0142acona w dniu 21 pa\u017adziernika 2022 roku. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uchwa\u0142\u0105 Nadzwyczajnego Zgromadzenia Wsp\u00f3lnik\u00f3w RTI z dnia 18 listopada 2022 roku ZUE obj\u0119\u0142a 6\u00a0550 nowoutworzonych udzia\u0142\u00f3w w RTI o \u0142\u0105cznej warto\u015bci nominalnej 327,5 tys. PLN. Udzia\u0142y zosta\u0142y pokryte wk\u0142adem niepieni\u0119\u017cnym w postaci wierzytelno\u015bci przys\u0142uguj\u0105cych ZUE z tytu\u0142u umowy po\u017cyczki z 20 pa\u017adziernika 2022 roku.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1048628045_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_288412249_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.18.</span><a class=\"pt-000006\" id=\"__RefHeading__277_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588237\"></span><span class=\"pt-000039\" id=\"_Toc35252502\"></span><span class=\"pt-000039\" id=\"_Toc67382820\"></span><span class=\"pt-000039\" id=\"_Toc96950303\"></span><span class=\"pt-000039\" id=\"_Toc130285686\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1747128315_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1660229033_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1014972278_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Wynagrodzenia cz\u0142onk\u00f3w naczelnego kierownictwa</span></h3><p class=\"pt-Bodycopyheader1\"><span class=\"pt-Domylnaczcionkaakapitu-001373\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du i pozosta\u0142ych cz\u0142onk\u00f3w naczelnego kierownictwa w roku obrotowym przedstawia\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Bodycopyheader1\"><span class=\"pt-001409\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001410\"></td><td class=\"pt-001411\"></td><td class=\"pt-001412\"></td><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001415\"><p class=\"pt-Normalny-000077\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Okres</span></p></td><td class=\"pt-000187\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wynagrodzenie</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Okres</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wynagrodzenie</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zarz\u0105d</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 575</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 540</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Anna Mroczek</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">795</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">823</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Jerzy Czeremuga</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">640</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">739</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maciej Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">750</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">815</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Marcin Wi\u015bniewski</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">799</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">850</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Prokurenci</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Magdalena Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">720</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">785</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Rada Nadzorcza</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Mariusz Szubra</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-05.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">26</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">67</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Barbara Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Bogus\u0142aw Lipi\u0144ski</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-05.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Piotr Korzeniowski</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Micha\u0142 Lis</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-01.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Agnieszka Klimas</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">48</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">nie dotyczy</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maciej Szubra</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">06.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">29</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">nie dotyczy</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Irena Piekarska-Konieczna</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">06.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">29</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">nie dotyczy</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 544</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 819</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Listanumerowana3\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du ustala Rada Nadzorcza, natomiast p\u0142ace kadry kierowniczej najwy\u017cszego szczebla okre\u015bla Prezes Zarz\u0105du b\u0119d\u0105cy jednocze\u015bnie g\u0142\u00f3wnym akcjonariuszem Sp\u00f3\u0142ki, w zale\u017cno\u015bci od wynik\u00f3w uzyskanych przez poszczeg\u00f3lne osoby oraz od trend\u00f3w rynkowych. </span></p><p class=\"pt-Listanumerowana3\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Listanumerowana3\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W wynagrodzeniach Cz\u0142onk\u00f3w Rady Nadzorczej prezentowane s\u0105 wy\u0142\u0105cznie wynagrodzenia z tytu\u0142u pe\u0142nienia Cz\u0142onka Rady Nadzorczej.</span></p><p class=\"pt-Normalny-001424\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy w ZUE S.A. nie wyst\u0119puj\u0105 zobowi\u0105zania wynikaj\u0105ce z emerytur i \u015bwiadcze\u0144 o podobnym charakterze dla by\u0142ych os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych.</span><a class=\"pt-000006\" id=\"XBRLBlock_1747128315_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1660229033_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1014972278_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aba5c898913a347ca93a8b2b7cbaddaca_388": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000275\">1.1.</span><span class=\"pt-000039\" id=\"_Toc4588152\"></span><span class=\"pt-000039\" id=\"_Toc35252413\"></span><span class=\"pt-000039\" id=\"_Toc67382732\"></span><span class=\"pt-000039\" id=\"_Toc96950246\"></span><span class=\"pt-000039\" id=\"_Toc130285629\"></span><a class=\"pt-000006\" id=\"XBRLBlock_327798641_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_206186169_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855917871_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">W\u0142adze Jednostki Dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"></span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ci\u0105gu okresu sprawozdawczego i do dnia </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sporz\u0105dzenia niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sprawozdania finansowego sk\u0142ad Zarz\u0105du </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie uleg\u0142 zmianie.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzie\u0144 sporz\u0105dzenia niniejszego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sprawozdania finansowego, sk\u0142ad organ\u00f3w zarz\u0105dczych </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">i nadzoruj\u0105cych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> jest nast\u0119puj\u0105cy: </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000276\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Zarz\u0105d:</span></p><div class=\"pt-000041\"><table class=\"pt-000278\"><tr class=\"pt-000043\"><td class=\"pt-000279\"></td><td class=\"pt-000279\"></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Anna Mroczek</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jerzy Czeremuga</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Nowak</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Marcin Wi\u015bniewski</span></p></td><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprezes Zarz\u0105du</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000276\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Rada Nadzorcza:</span></p><div class=\"pt-000041\"><table class=\"pt-000278\"><tr class=\"pt-000043\"><td class=\"pt-000282\"></td><td class=\"pt-000283\"></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Piotr Korzeniowski</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przewodnicz\u0105cy Rady Nadzorczej</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Barbara Nowak</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wiceprzewodnicz\u0105cy Rady Nadzorczej</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Irena Piekarska-Konieczna</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Rady Nadzorczej</span></p></td></tr><tr class=\"pt-000052\"><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Agnieszka Klimas</span></p><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Szubra</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Rady Nadzorczej</span></p><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Rady Nadzorczej</span></p><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000285\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Komitet Audytu:</span></p><div class=\"pt-000041\"><table class=\"pt-000278\"><tr class=\"pt-000043\"><td class=\"pt-000282\"></td><td class=\"pt-000283\"></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Irena Piekarska-Konieczna </span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przewodnicz\u0105cy Komitetu Audytu</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Barbara Nowak</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Komitetu Audytu</span></p></td></tr><tr><td class=\"pt-000280\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maciej Szubra</span></p></td><td class=\"pt-000284\"><p class=\"pt-Tekstpodstawowy-000281\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cz\u0142onek Komitetu Audytu</span></p></td></tr></table></div><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-000039\" id=\"_Toc413407450\"></span><span class=\"pt-000039\" id=\"_Toc413407693\"></span><span class=\"pt-000039\" id=\"_Toc413408447\"></span><span class=\"pt-000039\" id=\"_Toc413408734\"></span><span class=\"pt-000039\" id=\"_Toc413745155\"></span><span class=\"pt-000039\" id=\"_Toc413407451\"></span><span class=\"pt-000039\" id=\"_Toc413407694\"></span><span class=\"pt-000039\" id=\"_Toc413408448\"></span><span class=\"pt-000039\" id=\"_Toc413408735\"></span><span class=\"pt-000039\" id=\"_Toc413745156\"></span><span class=\"pt-000039\" id=\"_Toc413407452\"></span><span class=\"pt-000039\" id=\"_Toc413407695\"></span><span class=\"pt-000039\" id=\"_Toc413408449\"></span><span class=\"pt-000039\" id=\"_Toc413408736\"></span><span class=\"pt-000039\" id=\"_Toc413745157\"></span><a class=\"pt-000006\" id=\"__RefHeading__43_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588153\"></span><span class=\"pt-000039\" id=\"_Toc35252414\"></span><span class=\"pt-000039\" id=\"_Toc67382733\"></span><span class=\"pt-000039\" id=\"_Toc96950247\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">Kryteria niezale\u017cno\u015bci o kt\u00f3rych mowa w Ustawie o bieg\u0142ych rewidentach, firmach audytorskich oraz nadzorze publicznym (t.j. Dz. U. z 2022 poz. 1302) spe\u0142niaj\u0105 Irena Piekarska-Konieczna, Agnieszka Klimas, Maciej Szubra. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">W okresie sprawozdawczym mia\u0142y miejsce nast\u0119puj\u0105ce zmiany w sk\u0142adzie organ\u00f3w zarz\u0105dczych i nadzoruj\u0105cych Jednostki Dominuj\u0105cej:</span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">12 </span><a class=\"pt-000006\" id=\"_Hlk128746817\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">stycznia 2022 roku Nadzwyczajne Walne Zgromadzenie Sp\u00f3\u0142ki odwo\u0142a\u0142o Micha\u0142a Lis z sk\u0142adu Rady Nadzorczej  i powo\u0142a\u0142o do Rady Nadzorczej Agnieszk\u0119 Klimas;</span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">23 maja 2022 roku rezygnacj\u0119 z pe\u0142nienia funkcji cz\u0142onka Rady Nadzorczej Sp\u00f3\u0142ki z dniem 23 maja 2022 roku z\u0142o\u017cy\u0142 Mariusz Szubra; </span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">31 maja 2022 roku Zwyczajne Walne Zgromadzenie Sp\u00f3\u0142ki ustali\u0142o, i\u017c w sk\u0142ad Rady Nadzorczej na now\u0105 kadencj\u0119 wchodzi\u0107 b\u0119dzie pi\u0119ciu cz\u0142onk\u00f3w oraz powo\u0142a\u0142o w sk\u0142ad Rady Nadzorczej Sp\u00f3\u0142ki z dniem 31 maja 2022 roku na now\u0105 kadencj\u0119 Piotra Korzeniowskiego, Barbar\u0119 Nowak, Iren\u0119 Piekarsk\u0105-Konieczn\u0105, Agnieszk\u0119 Klimas oraz Macieja Szubra; </span></p><p class=\"pt-000289\"><span class=\"pt-000290\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">31 maja 2022 roku Zarz\u0105d Sp\u00f3\u0142ki w dotychczasowym sk\u0142adzie zosta\u0142 powo\u0142any przez Rad\u0119 Nadzorcz\u0105 na now\u0105 trzyletni\u0105 kadencj\u0119, rozpoczynaj\u0105c\u0105 si\u0119 z dniem odbycia walnego zgromadzenia zatwierdzaj\u0105cego sprawozdania finansowe za 2021 rok tj. z dniem 31 maja 2022 roku.</span></p><p class=\"pt-Default-000291\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Do dnia sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego nie mia\u0142y miejsca inne zmiany  </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w sk\u0142adzie organ\u00f3w zarz\u0105dczych i nadzoruj\u0105cych Jednostki Dominuj\u0105ce.</span><a class=\"pt-000006\" id=\"XBRLBlock_327798641_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_206186169_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855917871_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.18.</span><a class=\"pt-000006\" id=\"__RefHeading__277_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588237\"></span><span class=\"pt-000039\" id=\"_Toc35252502\"></span><span class=\"pt-000039\" id=\"_Toc67382820\"></span><span class=\"pt-000039\" id=\"_Toc96950303\"></span><span class=\"pt-000039\" id=\"_Toc130285686\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1747128315_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1660229033_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1014972278_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Wynagrodzenia cz\u0142onk\u00f3w naczelnego kierownictwa</span></h3><p class=\"pt-Bodycopyheader1\"><span class=\"pt-Domylnaczcionkaakapitu-001373\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du i pozosta\u0142ych cz\u0142onk\u00f3w naczelnego kierownictwa w roku obrotowym przedstawia\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Bodycopyheader1\"><span class=\"pt-001409\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001410\"></td><td class=\"pt-001411\"></td><td class=\"pt-001412\"></td><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001415\"><p class=\"pt-Normalny-000077\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Okres</span></p></td><td class=\"pt-000187\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wynagrodzenie</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Okres</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wynagrodzenie</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zarz\u0105d</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wies\u0142aw Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 575</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 540</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Anna Mroczek</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">795</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">823</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Jerzy Czeremuga</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">640</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">739</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maciej Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">750</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">815</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Marcin Wi\u015bniewski</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">799</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">850</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Prokurenci</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Magdalena Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">720</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">785</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Rada Nadzorcza</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Mariusz Szubra</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-05.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">26</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">67</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Barbara Nowak</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Bogus\u0142aw Lipi\u0144ski</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-05.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Piotr Korzeniowski</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0Micha\u0142 Lis</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-01.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Agnieszka Klimas</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">48</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">nie dotyczy</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Maciej Szubra</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">06.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">29</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">nie dotyczy</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Irena Piekarska-Konieczna</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">06.2022-12.2022</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">29</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">01.2021-12.2021</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">nie dotyczy</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span></p></td><td class=\"pt-000192\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 544</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 819</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Listanumerowana3\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du ustala Rada Nadzorcza, natomiast p\u0142ace kadry kierowniczej najwy\u017cszego szczebla okre\u015bla Prezes Zarz\u0105du b\u0119d\u0105cy jednocze\u015bnie g\u0142\u00f3wnym akcjonariuszem Sp\u00f3\u0142ki, w zale\u017cno\u015bci od wynik\u00f3w uzyskanych przez poszczeg\u00f3lne osoby oraz od trend\u00f3w rynkowych. </span></p><p class=\"pt-Listanumerowana3\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Listanumerowana3\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W wynagrodzeniach Cz\u0142onk\u00f3w Rady Nadzorczej prezentowane s\u0105 wy\u0142\u0105cznie wynagrodzenia z tytu\u0142u pe\u0142nienia Cz\u0142onka Rady Nadzorczej.</span></p><p class=\"pt-Normalny-001424\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy w ZUE S.A. nie wyst\u0119puj\u0105 zobowi\u0105zania wynikaj\u0105ce z emerytur i \u015bwiadcze\u0144 o podobnym charakterze dla by\u0142ych os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych.</span><a class=\"pt-000006\" id=\"XBRLBlock_1747128315_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1660229033_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1014972278_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A95e600d0d9f3464394d0e5fe7038c70c_394": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000275\">1.3.</span><a class=\"pt-000006\" id=\"__RefHeading__35_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1422519856_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__60818178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__545756539_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__228113843_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\"></span><span class=\"pt-000039\" id=\"_Toc4588154\"></span><span class=\"pt-000039\" id=\"_Toc35252415\"></span><span class=\"pt-000039\" id=\"_Toc67382734\"></span><span class=\"pt-000039\" id=\"_Toc96950248\"></span><span class=\"pt-000039\" id=\"_Toc130285631\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Sk\u0142ad Grupy Kapita\u0142owej</span></h3><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy Grupa Kapita\u0142owa ZUE sk\u0142ada\u0142a si\u0119 z: </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">J</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej ZUE S.A., Biura Projekt\u00f3w Komunikacyjnych w Poznaniu Sp. z o.o., Railway Technology International Sp. z o.o., Railway gft Polska Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz Przedsi\u0119biorstwa Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1422519856_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__60818178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__545756539_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__228113843_end\"></a></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"XBRLBlock_1145251863_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__241592823_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1033756471_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__690118764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Struktura Grupy Kapita\u0142owej na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego wygl\u0105da nast\u0119puj\u0105co:</span><span class=\"pt-Domylnaczcionkaakapitu-000317\"></span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-Domylnaczcionkaakapitu-000319\"><span class=\"element-style-4\"><img alt=\"Obraz zawieraj\u0105cy diagram\n\nOpis wygenerowany automatycznie\" class=\"element-style-5\" 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\"/></span></span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-000320\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000321\"><a class=\"pt-000006\" id=\"__RefHeading__39_1890878688\"></a><a class=\"pt-000006\" id=\"_Hlk125006873\"></a><span class=\"pt-000039\" id=\"_Toc4588155\"></span><span class=\"pt-000039\" id=\"_Toc35252416\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">p\u00f3\u0142ka zale\u017cna \u2013 Biuro Projekt\u00f3w Komunikacyjnych w Poznaniu Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zosta\u0142a utworzona w dniu 15 czerwca 2009 roku. Siedzib\u0105 jednostki jest Pozna\u0144. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w S\u0105dzie Rejonowym Pozna\u0144 - Nowe Miasto i Wilda w Poznaniu, VIII Wydzia\u0142 Gospodarczy pod numerem KRS 0000332405. </span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Railway gft Polska Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142a utworzona w dniu 21\u00a0pa\u017adziernika 2014 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa - \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy pod numerem KRS 0000532311.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Railway Technology International Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142a utworzona w dniu 20 lipca 2011 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa \u2013 \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego pod numerem KRS 0000397032. </span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w obecnej formie prawnej dzia\u0142a od 11 wrze\u015bnia 2001 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa \u2013 \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego pod numerem KRS 0000042724</span><span class=\"pt-Domylnaczcionkaakapitu-000322\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1145251863_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__241592823_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1033756471_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__690118764_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_1134747481_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czas trwania dzia\u0142alno\u015bci poszczeg\u00f3lnych jednostek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 sporz\u0105dzenia sprawozdania jest nieograniczony. Sprawozdania finansowe wszystkich jednostek podporz\u0105dkowanych sporz\u0105dzone zosta\u0142y za ten sam okres sprawozdawczy, co sprawozdanie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">J</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej, przy zastosowaniu sp\u00f3jnych zasad rachunkowo\u015bci. Rokiem obrotowym dla </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej oraz sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy jest rok kalendarzowy.</span><a class=\"pt-000006\" id=\"XBRLBlock__1921255551_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1227793927_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__239734531_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__886752592_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1134747481_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 28 pa\u017adziernika 2022 roku zosta\u0142 zarejestrowany w Rejestrze Przedsi\u0119biorc\u00f3w prowadzonym przez S\u0105d</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Cluj Napoca oddzia\u0142 ZUE w Rumunii pod numerem J12/6648/2022. Utworzony oddzia\u0142 ma na celu koordynacj\u0119 czynno\u015bci zwi\u0105zanych z dzia\u0142alno\u015bci\u0105 Sp\u00f3\u0142ki na rynku rumu\u0144skim.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_650509701_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1116387625_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1283334024_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__714412499_end\"></a><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.4.</span><span class=\"pt-000039\" id=\"_Toc67382735\"></span><span class=\"pt-000039\" id=\"_Toc96950249\"></span><span class=\"pt-000039\" id=\"_Toc130285632\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1286114599_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1192128136_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_591923774_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_517398799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260237006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Jednostki podlegaj\u0105ce konsolidacji</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku konsolidacji podlega\u0142y nast\u0119puj\u0105ce jednostki:</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000323\"></td><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000326\"></td><td class=\"pt-000327\"></td></tr><tr><td class=\"pt-000328\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Nazwa jednostki</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Siedziba</span></p></td><td class=\"pt-000330\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Udzia\u0142y na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000331\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">31 grudnia 2022 roku</span></p></td><td class=\"pt-000332\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Udzia\u0142y na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000331\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">31 grudnia 2021 roku</span></p></td><td class=\"pt-000333\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Metoda konsolidacji</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE S.A.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmiot dominuj\u0105cy</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmiot dominuj\u0105cy</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Biuro Projekt\u00f3w Komunikacyjnych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Poznaniu Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozna\u0144</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">100%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Railway gft Polska Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 85%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 85%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego ENERGOPOL Sp. z o. o</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">       Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">93,6%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE jest uprawniona do kierowania polityk\u0105 finansow\u0105 i operacyjn\u0105 Railway gft, BPK Pozna\u0144, RTI i Energopol </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zwi\u0105zku z faktem, i\u017c na dzie\u0144 31 grudnia 2022 roku by\u0142a posiadaczem wi\u0119kszo\u015bciowych udzia\u0142\u00f3w w tych sp\u00f3\u0142kach.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">roku ZUE by\u0142o w posiadaniu 100% udzia\u0142\u00f3w sp\u00f3\u0142ki Railway Technology International Sp. z o.o. Ze wzgl\u0119du na nieistotny wp\u0142yw danych finansowych jednostki zale\u017cnej Railway Technology International Sp. z o.o. na sytuacj\u0119 maj\u0105tkow\u0105 i finansow\u0105 Grupy sp\u00f3\u0142ka ta nie podlega konsolidacji.</span><a class=\"pt-000006\" id=\"XBRLBlock__1286114599_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1192128136_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_591923774_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_517398799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260237006_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.5.</span><a class=\"pt-000006\" id=\"__RefHeading__41_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588156\"></span><span class=\"pt-000039\" id=\"_Toc35252417\"></span><span class=\"pt-000039\" id=\"_Toc67382736\"></span><span class=\"pt-000039\" id=\"_Toc96950250\"></span><span class=\"pt-000039\" id=\"_Toc130285633\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1254119220_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1941323258_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1847399446_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__221022361_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_647985003_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Opis zmian w strukturze Grupy w 2022 roku wraz ze wskazaniem ich skutk\u00f3w</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000039\" id=\"_Toc4588157\"></span><span class=\"pt-000039\" id=\"_Toc35252418\"></span><span class=\"pt-000039\" id=\"_Toc67382737\"></span><span class=\"pt-000039\" id=\"_Toc96950251\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od pocz\u0105tku 2022 roku do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania nie by\u0142o istotnych zmian w strukturze Grupy ZUE, z wyj\u0105tkiem poni\u017cej opisanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129774168\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 23 listopada 2022 roku ZUE zawar\u0142a z kilkudziesi\u0119cioma osobami fizycznymi umowy sprzeda\u017cy udzia\u0142\u00f3w sp\u00f3\u0142ki Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o. nabywaj\u0105c \u0142\u0105cznie 206 udzia\u0142\u00f3w za kwot\u0119 3\u00a0296 tys. PLN. Nabyte przez Sp\u00f3\u0142k\u0119 udzia\u0142y stanowi\u0105 93,6% w kapitale zak\u0142adowym Energopol </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i 93,6% g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w. Udzia\u0142y Energopol zosta\u0142y przeniesione na Sp\u00f3\u0142k\u0119 w dniu zawarcia um\u00f3w. ZUE dokona\u0142a kupna wy\u017cej wymienionych udzia\u0142\u00f3w ze \u015brodk\u00f3w w\u0142asnych. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129774230\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z powy\u017cszym 23 listopada 2022 roku ZUE naby\u0142a kontrol\u0119 nad sp\u00f3\u0142k\u0105 Energopol i tym samym Energopol sta\u0142 si\u0119 sp\u00f3\u0142k\u0105 zale\u017cn\u0105.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017csza tabela przedstawia kalkulacj\u0119 zysku z okazyjnego nabycia sp\u00f3\u0142ki Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000339\"></td><td class=\"pt-000340\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000341\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Transakcje nabycia Energopol</span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rozliczenie nabycia na dzie\u0144 23-11-2022</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">% udzia\u0142\u00f3w</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">93,6%</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa zap\u0142aty </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 296</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa Energopol wg MSSF</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 142</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania Energopol</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 387</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa netto</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 755</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa netto przypadaj\u0105ce na ZUE</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 mniejszo\u015bci</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk z okazyjnego nabycia </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 154</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1254119220_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1941323258_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1847399446_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__221022361_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_647985003_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.7.</span><a class=\"pt-000006\" id=\"__RefHeading__201_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__203_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588218\"></span><span class=\"pt-000039\" id=\"_Toc35252483\"></span><span class=\"pt-000039\" id=\"_Toc67382802\"></span><span class=\"pt-000039\" id=\"_Toc96950292\"></span><span class=\"pt-000039\" id=\"_Toc130285675\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1691440280_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1725615291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__416233957_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1588647509_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Inwesty</span><span class=\"pt-Domylnaczcionkaakapitu-000316\">cje w jednostkach podporz\u0105dkowanych</span></h3><p class=\"pt-Tekstkomentarza\"><a class=\"pt-000006\" id=\"__RefHeading__205_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718025\"></span><span class=\"pt-000039\" id=\"_Toc445718206\"></span><span class=\"pt-000039\" id=\"_Toc476687409\"></span><span class=\"pt-000039\" id=\"_Toc476689258\"></span><span class=\"pt-000039\" id=\"_Toc476689657\"></span><span class=\"pt-000039\" id=\"_Toc476689817\"></span><span class=\"pt-000039\" id=\"_Toc476689991\"></span><span class=\"pt-000039\" id=\"_Toc476690316\"></span><span class=\"pt-000039\" id=\"_Toc476690477\"></span><span class=\"pt-000039\" id=\"_Toc476690635\"></span><span class=\"pt-000039\" id=\"_Toc476692614\"></span><span class=\"pt-000039\" id=\"_Toc476692769\"></span><span class=\"pt-000039\" id=\"_Toc476692914\"></span><span class=\"pt-000039\" id=\"_Toc476694842\"></span><span class=\"pt-000039\" id=\"_Toc476694983\"></span><span class=\"pt-000039\" id=\"_Toc476735966\"></span><span class=\"pt-000039\" id=\"_Toc476736106\"></span><span class=\"pt-000039\" id=\"_Toc476736368\"></span><span class=\"pt-000039\" id=\"_Toc476736761\"></span><span class=\"pt-000039\" id=\"_Toc476736901\"></span><span class=\"pt-000039\" id=\"_Toc476737042\"></span><span class=\"pt-000039\" id=\"_Toc476737182\"></span><span class=\"pt-000039\" id=\"_Toc476738069\"></span><span class=\"pt-000039\" id=\"_Toc476738211\"></span><span class=\"pt-000039\" id=\"_Toc476738352\"></span><span class=\"pt-000039\" id=\"_Toc476738493\"></span><span class=\"pt-000039\" id=\"_Toc476738634\"></span><span class=\"pt-000039\" id=\"_Toc476738775\"></span><span class=\"pt-000039\" id=\"_Toc476738918\"></span><span class=\"pt-000039\" id=\"_Toc476739059\"></span><span class=\"pt-000039\" id=\"_Toc476739201\"></span><span class=\"pt-000039\" id=\"_Toc476739343\"></span><span class=\"pt-000039\" id=\"_Toc476752096\"></span><span class=\"pt-000039\" id=\"_Toc476752822\"></span><span class=\"pt-000039\" id=\"_Toc476829817\"></span><span class=\"pt-000039\" id=\"_Toc476833518\"></span><span class=\"pt-000039\" id=\"_Toc476835370\"></span><span class=\"pt-000039\" id=\"_Toc476835508\"></span><span class=\"pt-000039\" id=\"_Toc476839299\"></span><span class=\"pt-000039\" id=\"_Toc476842995\"></span><span class=\"pt-000039\" id=\"_Toc477182081\"></span><span class=\"pt-000039\" id=\"_Toc477182236\"></span><span class=\"pt-000039\" id=\"_Toc477182546\"></span><span class=\"pt-000039\" id=\"_Toc477189510\"></span><span class=\"pt-000039\" id=\"_Toc477243966\"></span><span class=\"pt-000039\" id=\"_Toc477254338\"></span><span class=\"pt-000039\" id=\"_Toc477254476\"></span><span class=\"pt-000039\" id=\"_Toc477254710\"></span><span class=\"pt-000039\" id=\"_Toc477257616\"></span><span class=\"pt-000039\" id=\"_Toc477260633\"></span><span class=\"pt-000039\" id=\"_Toc477260771\"></span><span class=\"pt-000039\" id=\"_Toc477260985\"></span><span class=\"pt-000039\" id=\"_Toc506292118\"></span><span class=\"pt-000039\" id=\"_Toc506292257\"></span><span class=\"pt-000039\" id=\"_Toc508357591\"></span><span class=\"pt-000039\" id=\"_Toc508358139\"></span><span class=\"pt-000039\" id=\"_Toc508363752\"></span><span class=\"pt-000039\" id=\"_Toc508363902\"></span><span class=\"pt-000039\" id=\"_Toc508364053\"></span><span class=\"pt-000039\" id=\"_Toc508364204\"></span><span class=\"pt-000039\" id=\"_Toc508364355\"></span><span class=\"pt-000039\" id=\"_Toc508364506\"></span><span class=\"pt-000039\" id=\"_Toc508364650\"></span><span class=\"pt-000039\" id=\"_Toc508365126\"></span><span class=\"pt-000039\" id=\"_Toc508365270\"></span><span class=\"pt-000039\" id=\"_Toc508365406\"></span><span class=\"pt-000039\" id=\"_Toc508365542\"></span><span class=\"pt-000039\" id=\"_Toc508365726\"></span><span class=\"pt-000039\" id=\"_Toc508366255\"></span><span class=\"pt-000039\" id=\"_Toc508366759\"></span><span class=\"pt-000039\" id=\"_Toc508367775\"></span><span class=\"pt-000039\" id=\"_Toc508376953\"></span><span class=\"pt-000039\" id=\"_Toc508377062\"></span><span class=\"pt-000039\" id=\"_Toc508377683\"></span><span class=\"pt-000039\" id=\"_Toc508377792\"></span><span class=\"pt-000039\" id=\"_Toc508377901\"></span><span class=\"pt-000039\" id=\"_Toc508614941\"></span><span class=\"pt-000039\" id=\"_Toc508631522\"></span><span class=\"pt-000039\" id=\"_Toc508719171\"></span><span class=\"pt-000039\" id=\"_Toc508810645\"></span><span class=\"pt-000039\" id=\"_Toc508816010\"></span><span class=\"pt-000039\" id=\"_Toc508885205\"></span><span class=\"pt-000039\" id=\"_Toc508885426\"></span><span class=\"pt-000039\" id=\"_Toc508885535\"></span><span class=\"pt-000039\" id=\"_Toc508887083\"></span><span class=\"pt-000039\" id=\"_Toc508887192\"></span><span class=\"pt-000039\" id=\"_Toc508887301\"></span><span class=\"pt-000039\" id=\"_Toc508887409\"></span><span class=\"pt-000039\" id=\"_Toc508887612\"></span><span class=\"pt-000039\" id=\"_Toc508887720\"></span><span class=\"pt-000039\" id=\"_Toc508887828\"></span><span class=\"pt-000039\" id=\"_Toc508887937\"></span><span class=\"pt-000039\" id=\"_Toc508895877\"></span><span class=\"pt-000039\" id=\"_Toc508895985\"></span><span class=\"pt-000039\" id=\"_Toc508896093\"></span><span class=\"pt-000039\" id=\"_Toc508896207\"></span><span class=\"pt-000039\" id=\"_Toc508896381\"></span><span class=\"pt-000039\" id=\"_Toc508955499\"></span><span class=\"pt-000039\" id=\"_Toc508961707\"></span><span class=\"pt-000039\" id=\"_Toc508963415\"></span><span class=\"pt-000039\" id=\"_Toc508963551\"></span><span class=\"pt-000039\" id=\"_Toc508965516\"></span><span class=\"pt-000039\" id=\"_Toc508973774\"></span><span class=\"pt-000039\" id=\"_Toc508974549\"></span><span class=\"pt-000039\" id=\"_Toc509207874\"></span><span class=\"pt-000039\" id=\"_Toc509227546\"></span><span class=\"pt-000039\" id=\"_Toc509227654\"></span><span class=\"pt-000039\" id=\"_Toc509227879\"></span><span class=\"pt-000039\" id=\"_Toc509232990\"></span><span class=\"pt-000039\" id=\"_Toc1463870\"></span><span class=\"pt-000039\" id=\"_Toc1486402\"></span><span class=\"pt-000039\" id=\"_Toc2253615\"></span><span class=\"pt-000039\" id=\"_Toc2260397\"></span><span class=\"pt-000039\" id=\"_Toc2326907\"></span><span class=\"pt-000039\" id=\"_Toc2327088\"></span><span class=\"pt-000039\" id=\"_Toc2340684\"></span><span class=\"pt-000039\" id=\"_Toc2341677\"></span><span class=\"pt-000039\" id=\"_Toc2345018\"></span><span class=\"pt-000039\" id=\"_Toc2609706\"></span><span class=\"pt-000039\" id=\"_Toc2618926\"></span><span class=\"pt-000039\" id=\"_Toc2622868\"></span><span class=\"pt-000039\" id=\"_Toc2623129\"></span><span class=\"pt-000039\" id=\"_Toc3293826\"></span><span class=\"pt-000039\" id=\"_Toc3550974\"></span><span class=\"pt-000039\" id=\"_Toc3552163\"></span><span class=\"pt-000039\" id=\"_Toc3556265\"></span><span class=\"pt-000039\" id=\"_Toc3556871\"></span><span class=\"pt-000039\" id=\"_Toc3823039\"></span><span class=\"pt-000039\" id=\"_Toc4159395\"></span><span class=\"pt-000039\" id=\"_Toc4421850\"></span><span class=\"pt-000039\" id=\"_Toc4500988\"></span><span class=\"pt-000039\" id=\"_Toc4509405\"></span><span class=\"pt-000039\" id=\"_Toc4512312\"></span><span class=\"pt-000039\" id=\"_Toc4512744\"></span><span class=\"pt-000039\" id=\"_Toc4582463\"></span><span class=\"pt-000039\" id=\"_Toc4582802\"></span><span class=\"pt-000039\" id=\"_Toc4588110\"></span><span class=\"pt-000039\" id=\"_Toc4588219\"></span><span class=\"pt-000039\" id=\"_Toc31270700\"></span><span class=\"pt-000039\" id=\"_Toc31270809\"></span><span class=\"pt-000039\" id=\"_Toc31270987\"></span><span class=\"pt-000039\" id=\"_Toc31278191\"></span><span class=\"pt-000039\" id=\"_Toc31280273\"></span><span class=\"pt-000039\" id=\"_Toc31280465\"></span><span class=\"pt-000039\" id=\"_Toc32314880\"></span><span class=\"pt-000039\" id=\"_Toc32393828\"></span><span class=\"pt-000039\" id=\"_Toc32398480\"></span><span class=\"pt-000039\" id=\"_Toc32410737\"></span><span class=\"pt-000039\" id=\"_Toc32473017\"></span><span class=\"pt-000039\" id=\"_Toc32500367\"></span><span class=\"pt-000039\" id=\"_Toc32561943\"></span><span class=\"pt-000039\" id=\"_Toc32588916\"></span><span class=\"pt-000039\" id=\"_Toc32589031\"></span><span class=\"pt-000039\" id=\"_Toc32840967\"></span><span class=\"pt-000039\" id=\"_Toc32927365\"></span><span class=\"pt-000039\" id=\"_Toc32927475\"></span><span class=\"pt-000039\" id=\"_Toc33014448\"></span><span class=\"pt-000039\" id=\"_Toc33017911\"></span><span class=\"pt-000039\" id=\"_Toc33098557\"></span><span class=\"pt-000039\" id=\"_Toc34985351\"></span><span class=\"pt-000039\" id=\"_Toc34986026\"></span><span class=\"pt-000039\" id=\"_Toc35011174\"></span><span class=\"pt-000039\" id=\"_Toc35013839\"></span><span class=\"pt-000039\" id=\"_Toc35014032\"></span><span class=\"pt-000039\" id=\"_Toc35014546\"></span><span class=\"pt-000039\" id=\"_Toc35244477\"></span><span class=\"pt-000039\" id=\"_Toc35252335\"></span><span class=\"pt-000039\" id=\"_Toc35252484\"></span><span class=\"pt-000039\" id=\"_Toc63869866\"></span><span class=\"pt-000039\" id=\"_Toc65653971\"></span><span class=\"pt-000039\" id=\"_Toc65654083\"></span><span class=\"pt-000039\" id=\"_Toc65662313\"></span><span class=\"pt-000039\" id=\"_Toc65663867\"></span><span class=\"pt-000039\" id=\"_Toc65680109\"></span><span class=\"pt-000039\" id=\"_Toc65684125\"></span><span class=\"pt-000039\" id=\"_Toc65686366\"></span><span class=\"pt-000039\" id=\"_Toc65686533\"></span><span class=\"pt-000039\" id=\"_Toc65754033\"></span><span class=\"pt-000039\" id=\"_Toc65851308\"></span><span class=\"pt-000039\" id=\"_Toc65852731\"></span><span class=\"pt-000039\" id=\"_Toc66198684\"></span><span class=\"pt-000039\" id=\"_Toc66200800\"></span><span class=\"pt-000039\" id=\"_Toc66364441\"></span><span class=\"pt-000039\" id=\"_Toc66704317\"></span><span class=\"pt-000039\" id=\"_Toc66710712\"></span><span class=\"pt-000039\" id=\"_Toc66710838\"></span><span class=\"pt-000039\" id=\"_Toc66714625\"></span><span class=\"pt-000039\" id=\"_Toc66714736\"></span><span class=\"pt-000039\" id=\"_Toc66715002\"></span><span class=\"pt-000039\" id=\"_Toc66715113\"></span><span class=\"pt-000039\" id=\"_Toc67322425\"></span><span class=\"pt-000039\" id=\"_Toc67323221\"></span><span class=\"pt-000039\" id=\"_Toc67325910\"></span><span class=\"pt-000039\" id=\"_Toc67382803\"></span><span class=\"pt-000039\" id=\"_Toc94002335\"></span><span class=\"pt-000039\" id=\"_Toc94002447\"></span><span class=\"pt-000039\" id=\"_Toc94002559\"></span><span class=\"pt-000039\" id=\"_Toc94002821\"></span><span class=\"pt-000039\" id=\"_Toc94007374\"></span><span class=\"pt-000039\" id=\"_Toc94089976\"></span><span class=\"pt-000039\" id=\"_Toc96089548\"></span><span class=\"pt-000039\" id=\"_Toc96093386\"></span><span class=\"pt-000039\" id=\"_Toc96336417\"></span><span class=\"pt-000039\" id=\"_Toc96336526\"></span><span class=\"pt-000039\" id=\"_Toc96336635\"></span><span class=\"pt-000039\" id=\"_Toc96348025\"></span><span class=\"pt-000039\" id=\"_Toc96433685\"></span><span class=\"pt-000039\" id=\"_Toc96517172\"></span><span class=\"pt-000039\" id=\"_Toc96593153\"></span><span class=\"pt-000039\" id=\"_Toc445718026\"></span><span class=\"pt-000039\" id=\"_Toc445718207\"></span><span class=\"pt-000039\" id=\"_Toc476687410\"></span><span class=\"pt-000039\" id=\"_Toc476689259\"></span><span class=\"pt-000039\" id=\"_Toc476689658\"></span><span class=\"pt-000039\" id=\"_Toc476689818\"></span><span class=\"pt-000039\" id=\"_Toc476689992\"></span><span class=\"pt-000039\" id=\"_Toc476690317\"></span><span class=\"pt-000039\" id=\"_Toc476690478\"></span><span class=\"pt-000039\" id=\"_Toc476690636\"></span><span class=\"pt-000039\" id=\"_Toc476692615\"></span><span class=\"pt-000039\" id=\"_Toc476692770\"></span><span class=\"pt-000039\" id=\"_Toc476692915\"></span><span class=\"pt-000039\" id=\"_Toc476694843\"></span><span class=\"pt-000039\" id=\"_Toc476694984\"></span><span class=\"pt-000039\" id=\"_Toc476735967\"></span><span class=\"pt-000039\" id=\"_Toc476736107\"></span><span class=\"pt-000039\" id=\"_Toc476736369\"></span><span class=\"pt-000039\" id=\"_Toc476736762\"></span><span class=\"pt-000039\" id=\"_Toc476736902\"></span><span class=\"pt-000039\" id=\"_Toc476737043\"></span><span class=\"pt-000039\" id=\"_Toc476737183\"></span><span class=\"pt-000039\" id=\"_Toc476738070\"></span><span class=\"pt-000039\" id=\"_Toc476738212\"></span><span class=\"pt-000039\" id=\"_Toc476738353\"></span><span class=\"pt-000039\" id=\"_Toc476738494\"></span><span class=\"pt-000039\" id=\"_Toc476738635\"></span><span class=\"pt-000039\" id=\"_Toc476738776\"></span><span class=\"pt-000039\" id=\"_Toc476738919\"></span><span class=\"pt-000039\" id=\"_Toc476739060\"></span><span class=\"pt-000039\" id=\"_Toc476739202\"></span><span class=\"pt-000039\" id=\"_Toc476739344\"></span><span class=\"pt-000039\" id=\"_Toc476752097\"></span><span class=\"pt-000039\" id=\"_Toc476752823\"></span><span class=\"pt-000039\" id=\"_Toc476829818\"></span><span class=\"pt-000039\" id=\"_Toc476833519\"></span><span class=\"pt-000039\" id=\"_Toc476835371\"></span><span class=\"pt-000039\" id=\"_Toc476835509\"></span><span class=\"pt-000039\" id=\"_Toc476839300\"></span><span class=\"pt-000039\" id=\"_Toc476842996\"></span><span class=\"pt-000039\" id=\"_Toc477182082\"></span><span class=\"pt-000039\" id=\"_Toc477182237\"></span><span class=\"pt-000039\" id=\"_Toc477182547\"></span><span class=\"pt-000039\" id=\"_Toc477189511\"></span><span class=\"pt-000039\" id=\"_Toc477243967\"></span><span class=\"pt-000039\" id=\"_Toc477254339\"></span><span class=\"pt-000039\" id=\"_Toc477254477\"></span><span class=\"pt-000039\" id=\"_Toc477254711\"></span><span class=\"pt-000039\" id=\"_Toc477257617\"></span><span class=\"pt-000039\" id=\"_Toc477260634\"></span><span class=\"pt-000039\" id=\"_Toc477260772\"></span><span class=\"pt-000039\" id=\"_Toc477260986\"></span><span class=\"pt-000039\" id=\"_Toc506292119\"></span><span class=\"pt-000039\" id=\"_Toc506292258\"></span><span class=\"pt-000039\" id=\"_Toc508357592\"></span><span class=\"pt-000039\" id=\"_Toc508358140\"></span><span class=\"pt-000039\" id=\"_Toc508363753\"></span><span class=\"pt-000039\" id=\"_Toc508363903\"></span><span class=\"pt-000039\" id=\"_Toc508364054\"></span><span class=\"pt-000039\" id=\"_Toc508364205\"></span><span class=\"pt-000039\" id=\"_Toc508364356\"></span><span class=\"pt-000039\" id=\"_Toc508364507\"></span><span class=\"pt-000039\" id=\"_Toc508364651\"></span><span class=\"pt-000039\" id=\"_Toc508365127\"></span><span class=\"pt-000039\" id=\"_Toc508365271\"></span><span class=\"pt-000039\" id=\"_Toc508365407\"></span><span class=\"pt-000039\" id=\"_Toc508365543\"></span><span class=\"pt-000039\" id=\"_Toc508365727\"></span><span class=\"pt-000039\" id=\"_Toc508366256\"></span><span class=\"pt-000039\" id=\"_Toc508366760\"></span><span class=\"pt-000039\" id=\"_Toc508367776\"></span><span class=\"pt-000039\" id=\"_Toc508376954\"></span><span class=\"pt-000039\" id=\"_Toc508377063\"></span><span class=\"pt-000039\" id=\"_Toc508377684\"></span><span class=\"pt-000039\" id=\"_Toc508377793\"></span><span class=\"pt-000039\" id=\"_Toc508377902\"></span><span class=\"pt-000039\" id=\"_Toc508614942\"></span><span class=\"pt-000039\" id=\"_Toc508631523\"></span><span class=\"pt-000039\" id=\"_Toc508719172\"></span><span class=\"pt-000039\" id=\"_Toc508810646\"></span><span class=\"pt-000039\" id=\"_Toc508816011\"></span><span class=\"pt-000039\" id=\"_Toc508885206\"></span><span class=\"pt-000039\" id=\"_Toc508885427\"></span><span class=\"pt-000039\" id=\"_Toc508885536\"></span><span class=\"pt-000039\" id=\"_Toc508887084\"></span><span class=\"pt-000039\" id=\"_Toc508887193\"></span><span class=\"pt-000039\" id=\"_Toc508887302\"></span><span class=\"pt-000039\" id=\"_Toc508887410\"></span><span class=\"pt-000039\" id=\"_Toc508887613\"></span><span class=\"pt-000039\" id=\"_Toc508887721\"></span><span class=\"pt-000039\" id=\"_Toc508887829\"></span><span class=\"pt-000039\" id=\"_Toc508887938\"></span><span class=\"pt-000039\" id=\"_Toc508895878\"></span><span class=\"pt-000039\" id=\"_Toc508895986\"></span><span class=\"pt-000039\" id=\"_Toc508896094\"></span><span class=\"pt-000039\" id=\"_Toc508896208\"></span><span class=\"pt-000039\" id=\"_Toc508896382\"></span><span class=\"pt-000039\" id=\"_Toc508955500\"></span><span class=\"pt-000039\" id=\"_Toc508961708\"></span><span class=\"pt-000039\" id=\"_Toc508963416\"></span><span class=\"pt-000039\" id=\"_Toc508963552\"></span><span class=\"pt-000039\" id=\"_Toc508965517\"></span><span class=\"pt-000039\" id=\"_Toc508973775\"></span><span class=\"pt-000039\" id=\"_Toc508974550\"></span><span class=\"pt-000039\" id=\"_Toc509207875\"></span><span class=\"pt-000039\" id=\"_Toc509227547\"></span><span class=\"pt-000039\" id=\"_Toc509227655\"></span><span class=\"pt-000039\" id=\"_Toc509227880\"></span><span class=\"pt-000039\" id=\"_Toc509232991\"></span><span class=\"pt-000039\" id=\"_Toc1463871\"></span><span class=\"pt-000039\" id=\"_Toc1486403\"></span><span class=\"pt-000039\" id=\"_Toc2253616\"></span><span class=\"pt-000039\" id=\"_Toc2260398\"></span><span class=\"pt-000039\" id=\"_Toc2326908\"></span><span class=\"pt-000039\" id=\"_Toc2327089\"></span><span class=\"pt-000039\" id=\"_Toc2340685\"></span><span class=\"pt-000039\" id=\"_Toc2341678\"></span><span class=\"pt-000039\" id=\"_Toc2345019\"></span><span class=\"pt-000039\" id=\"_Toc2609707\"></span><span class=\"pt-000039\" id=\"_Toc2618927\"></span><span class=\"pt-000039\" id=\"_Toc2622869\"></span><span class=\"pt-000039\" id=\"_Toc2623130\"></span><span class=\"pt-000039\" id=\"_Toc3293827\"></span><span class=\"pt-000039\" id=\"_Toc3550975\"></span><span class=\"pt-000039\" id=\"_Toc3552164\"></span><span class=\"pt-000039\" id=\"_Toc3556266\"></span><span class=\"pt-000039\" id=\"_Toc3556872\"></span><span class=\"pt-000039\" id=\"_Toc3823040\"></span><span class=\"pt-000039\" id=\"_Toc4159396\"></span><span class=\"pt-000039\" id=\"_Toc4421851\"></span><span class=\"pt-000039\" id=\"_Toc4500989\"></span><span class=\"pt-000039\" id=\"_Toc4509406\"></span><span class=\"pt-000039\" id=\"_Toc4512313\"></span><span class=\"pt-000039\" id=\"_Toc4512745\"></span><span class=\"pt-000039\" id=\"_Toc4582464\"></span><span class=\"pt-000039\" id=\"_Toc4582803\"></span><span class=\"pt-000039\" id=\"_Toc4588111\"></span><span class=\"pt-000039\" id=\"_Toc4588220\"></span><span class=\"pt-000039\" id=\"_Toc31270701\"></span><span class=\"pt-000039\" id=\"_Toc31270810\"></span><span class=\"pt-000039\" id=\"_Toc31270988\"></span><span class=\"pt-000039\" id=\"_Toc31278192\"></span><span class=\"pt-000039\" id=\"_Toc31280274\"></span><span class=\"pt-000039\" id=\"_Toc31280466\"></span><span class=\"pt-000039\" id=\"_Toc32314881\"></span><span class=\"pt-000039\" id=\"_Toc32393829\"></span><span class=\"pt-000039\" id=\"_Toc32398481\"></span><span class=\"pt-000039\" id=\"_Toc32410738\"></span><span class=\"pt-000039\" id=\"_Toc32473018\"></span><span class=\"pt-000039\" id=\"_Toc32500368\"></span><span class=\"pt-000039\" id=\"_Toc32561944\"></span><span class=\"pt-000039\" id=\"_Toc32588917\"></span><span class=\"pt-000039\" id=\"_Toc32589032\"></span><span class=\"pt-000039\" id=\"_Toc32840968\"></span><span class=\"pt-000039\" id=\"_Toc32927366\"></span><span class=\"pt-000039\" id=\"_Toc32927476\"></span><span class=\"pt-000039\" id=\"_Toc33014449\"></span><span class=\"pt-000039\" id=\"_Toc33017912\"></span><span class=\"pt-000039\" id=\"_Toc33098558\"></span><span class=\"pt-000039\" id=\"_Toc34985352\"></span><span class=\"pt-000039\" id=\"_Toc34986027\"></span><span class=\"pt-000039\" id=\"_Toc35011175\"></span><span class=\"pt-000039\" id=\"_Toc35013840\"></span><span class=\"pt-000039\" id=\"_Toc35014033\"></span><span class=\"pt-000039\" id=\"_Toc35014547\"></span><span class=\"pt-000039\" id=\"_Toc35244478\"></span><span class=\"pt-000039\" id=\"_Toc35252336\"></span><span class=\"pt-000039\" id=\"_Toc35252485\"></span><span class=\"pt-000039\" id=\"_Toc63869867\"></span><span class=\"pt-000039\" id=\"_Toc65653972\"></span><span class=\"pt-000039\" id=\"_Toc65654084\"></span><span class=\"pt-000039\" id=\"_Toc65662314\"></span><span class=\"pt-000039\" id=\"_Toc65663868\"></span><span class=\"pt-000039\" id=\"_Toc65680110\"></span><span class=\"pt-000039\" id=\"_Toc65684126\"></span><span class=\"pt-000039\" id=\"_Toc65686367\"></span><span class=\"pt-000039\" id=\"_Toc65686534\"></span><span class=\"pt-000039\" id=\"_Toc65754034\"></span><span class=\"pt-000039\" id=\"_Toc65851309\"></span><span class=\"pt-000039\" id=\"_Toc65852732\"></span><span class=\"pt-000039\" id=\"_Toc66198685\"></span><span class=\"pt-000039\" id=\"_Toc66200801\"></span><span class=\"pt-000039\" id=\"_Toc66364442\"></span><span class=\"pt-000039\" id=\"_Toc66704318\"></span><span class=\"pt-000039\" id=\"_Toc66710713\"></span><span class=\"pt-000039\" id=\"_Toc66710839\"></span><span class=\"pt-000039\" id=\"_Toc66714626\"></span><span class=\"pt-000039\" id=\"_Toc66714737\"></span><span class=\"pt-000039\" id=\"_Toc66715003\"></span><span class=\"pt-000039\" id=\"_Toc66715114\"></span><span class=\"pt-000039\" id=\"_Toc67322426\"></span><span class=\"pt-000039\" id=\"_Toc67323222\"></span><span class=\"pt-000039\" id=\"_Toc67325911\"></span><span class=\"pt-000039\" id=\"_Toc67382804\"></span><span class=\"pt-000039\" id=\"_Toc94002336\"></span><span class=\"pt-000039\" id=\"_Toc94002448\"></span><span class=\"pt-000039\" id=\"_Toc94002560\"></span><span class=\"pt-000039\" id=\"_Toc94002822\"></span><span class=\"pt-000039\" id=\"_Toc94007375\"></span><span class=\"pt-000039\" id=\"_Toc94089977\"></span><span class=\"pt-000039\" id=\"_Toc96089549\"></span><span class=\"pt-000039\" id=\"_Toc96093387\"></span><span class=\"pt-000039\" id=\"_Toc96336418\"></span><span class=\"pt-000039\" id=\"_Toc96336527\"></span><span class=\"pt-000039\" id=\"_Toc96336636\"></span><span class=\"pt-000039\" id=\"_Toc96348026\"></span><span class=\"pt-000039\" id=\"_Toc96433686\"></span><span class=\"pt-000039\" id=\"_Toc96517173\"></span><span class=\"pt-000039\" id=\"_Toc96593154\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy ZUE posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">% udzia\u0142\u00f3w w Railway Technology International Sp. z o.o. z siedzib\u0105 w Krakowie, kt\u00f3ra obecnie nie prowadzi dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> operacyjnej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001257\"></td><td class=\"pt-001258\"></td><td class=\"pt-001259\"></td><td class=\"pt-001260\"></td><td class=\"pt-001261\"></td><td class=\"pt-001262\"></td><td class=\"pt-001263\"></td></tr><tr class=\"pt-000717\"><td class=\"pt-001264\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nazwa jednostki</span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Podstawowa dzia\u0142alno\u015b\u0107</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Miejsce rejestracji          </span></p><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\"> i prowadzenia dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Udzia\u0142y %</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 wg kosztu historycznego</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000077\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2022</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2021</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2022</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2021</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Railway Technology International Sp. z o.o.</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dzia\u0142alno\u015b\u0107 holdingowa</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Krak\u00f3w</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">100%</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">100%</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">579</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem inwestycje w jednostkach podporz\u0105dkowanych</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">579</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis na udzia\u0142y RTI (narastaj\u0105co)</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">251</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem inwestycje w jednostkach podporz\u0105dkowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000031\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000080\">z uwzgl\u0119dnieniem odpis\u00f3w</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">328</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1691440280_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1725615291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__416233957_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1588647509_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1d7fe0c00f1a4e9e9274936df40dbbd0_393": {
   "value": "<h3 class=\"pt-000312\"><span class=\"pt-000275\">1.3.</span><a class=\"pt-000006\" id=\"__RefHeading__35_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1422519856_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__60818178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__545756539_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__228113843_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\"></span><span class=\"pt-000039\" id=\"_Toc4588154\"></span><span class=\"pt-000039\" id=\"_Toc35252415\"></span><span class=\"pt-000039\" id=\"_Toc67382734\"></span><span class=\"pt-000039\" id=\"_Toc96950248\"></span><span class=\"pt-000039\" id=\"_Toc130285631\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Sk\u0142ad Grupy Kapita\u0142owej</span></h3><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy Grupa Kapita\u0142owa ZUE sk\u0142ada\u0142a si\u0119 z: </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">J</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej ZUE S.A., Biura Projekt\u00f3w Komunikacyjnych w Poznaniu Sp. z o.o., Railway Technology International Sp. z o.o., Railway gft Polska Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz Przedsi\u0119biorstwa Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1422519856_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__60818178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__545756539_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__228113843_end\"></a></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"XBRLBlock_1145251863_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__241592823_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1033756471_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__690118764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Struktura Grupy Kapita\u0142owej na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego wygl\u0105da nast\u0119puj\u0105co:</span><span class=\"pt-Domylnaczcionkaakapitu-000317\"></span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-Domylnaczcionkaakapitu-000319\"><span class=\"element-style-4\"><img alt=\"Obraz zawieraj\u0105cy diagram\n\nOpis wygenerowany automatycznie\" class=\"element-style-5\" 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\"/></span></span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-000320\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000321\"><a class=\"pt-000006\" id=\"__RefHeading__39_1890878688\"></a><a class=\"pt-000006\" id=\"_Hlk125006873\"></a><span class=\"pt-000039\" id=\"_Toc4588155\"></span><span class=\"pt-000039\" id=\"_Toc35252416\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">p\u00f3\u0142ka zale\u017cna \u2013 Biuro Projekt\u00f3w Komunikacyjnych w Poznaniu Sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zosta\u0142a utworzona w dniu 15 czerwca 2009 roku. Siedzib\u0105 jednostki jest Pozna\u0144. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w S\u0105dzie Rejonowym Pozna\u0144 - Nowe Miasto i Wilda w Poznaniu, VIII Wydzia\u0142 Gospodarczy pod numerem KRS 0000332405. </span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Railway gft Polska Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142a utworzona w dniu 21\u00a0pa\u017adziernika 2014 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa - \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy pod numerem KRS 0000532311.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Railway Technology International Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142a utworzona w dniu 20 lipca 2011 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa \u2013 \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego pod numerem KRS 0000397032. </span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Sp\u00f3\u0142ka zale\u017cna \u2013 Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w obecnej formie prawnej dzia\u0142a od 11 wrze\u015bnia 2001 roku. Siedzib\u0105 jednostki jest Krak\u00f3w. Aktualnie sp\u00f3\u0142ka jest zarejestrowana w Krajowym Rejestrze S\u0105dowym w S\u0105dzie Rejonowym dla Krakowa \u2013 \u015ar\u00f3dmie\u015bcia w Krakowie, XI Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego pod numerem KRS 0000042724</span><span class=\"pt-Domylnaczcionkaakapitu-000322\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1145251863_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__241592823_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1033756471_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__690118764_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__886752592_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1134747481_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Czas trwania dzia\u0142alno\u015bci poszczeg\u00f3lnych jednostek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej na dzie\u0144 sporz\u0105dzenia sprawozdania jest nieograniczony. Sprawozdania finansowe wszystkich jednostek podporz\u0105dkowanych sporz\u0105dzone zosta\u0142y za ten sam okres sprawozdawczy, co sprawozdanie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">J</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ednostki </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej, przy zastosowaniu sp\u00f3jnych zasad rachunkowo\u015bci. Rokiem obrotowym dla </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">D</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ominuj\u0105cej oraz sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy jest rok kalendarzowy.</span><a class=\"pt-000006\" id=\"XBRLBlock__1921255551_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1227793927_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__239734531_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__886752592_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1134747481_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__714412499_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 28 pa\u017adziernika 2022 roku zosta\u0142 zarejestrowany w Rejestrze Przedsi\u0119biorc\u00f3w prowadzonym przez S\u0105d</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Cluj Napoca oddzia\u0142 ZUE w Rumunii pod numerem J12/6648/2022. Utworzony oddzia\u0142 ma na celu koordynacj\u0119 czynno\u015bci zwi\u0105zanych z dzia\u0142alno\u015bci\u0105 Sp\u00f3\u0142ki na rynku rumu\u0144skim.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_650509701_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1116387625_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1283334024_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__714412499_end\"></a><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.4.</span><span class=\"pt-000039\" id=\"_Toc67382735\"></span><span class=\"pt-000039\" id=\"_Toc96950249\"></span><span class=\"pt-000039\" id=\"_Toc130285632\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1286114599_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1192128136_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_591923774_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_517398799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260237006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Jednostki podlegaj\u0105ce konsolidacji</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku konsolidacji podlega\u0142y nast\u0119puj\u0105ce jednostki:</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000323\"></td><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000326\"></td><td class=\"pt-000327\"></td></tr><tr><td class=\"pt-000328\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Nazwa jednostki</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Siedziba</span></p></td><td class=\"pt-000330\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Udzia\u0142y na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000331\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">31 grudnia 2022 roku</span></p></td><td class=\"pt-000332\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Udzia\u0142y na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000331\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">31 grudnia 2021 roku</span></p></td><td class=\"pt-000333\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Metoda konsolidacji</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE S.A.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmiot dominuj\u0105cy</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmiot dominuj\u0105cy</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Biuro Projekt\u00f3w Komunikacyjnych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Poznaniu Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozna\u0144</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">100%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Railway gft Polska Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 85%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 85%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego ENERGOPOL Sp. z o. o</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">       Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">93,6%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE jest uprawniona do kierowania polityk\u0105 finansow\u0105 i operacyjn\u0105 Railway gft, BPK Pozna\u0144, RTI i Energopol </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zwi\u0105zku z faktem, i\u017c na dzie\u0144 31 grudnia 2022 roku by\u0142a posiadaczem wi\u0119kszo\u015bciowych udzia\u0142\u00f3w w tych sp\u00f3\u0142kach.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">roku ZUE by\u0142o w posiadaniu 100% udzia\u0142\u00f3w sp\u00f3\u0142ki Railway Technology International Sp. z o.o. Ze wzgl\u0119du na nieistotny wp\u0142yw danych finansowych jednostki zale\u017cnej Railway Technology International Sp. z o.o. na sytuacj\u0119 maj\u0105tkow\u0105 i finansow\u0105 Grupy sp\u00f3\u0142ka ta nie podlega konsolidacji.</span><a class=\"pt-000006\" id=\"XBRLBlock__1286114599_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1192128136_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_591923774_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_517398799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260237006_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000275\">1.5.</span><a class=\"pt-000006\" id=\"__RefHeading__41_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588156\"></span><span class=\"pt-000039\" id=\"_Toc35252417\"></span><span class=\"pt-000039\" id=\"_Toc67382736\"></span><span class=\"pt-000039\" id=\"_Toc96950250\"></span><span class=\"pt-000039\" id=\"_Toc130285633\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1254119220_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1941323258_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1847399446_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__221022361_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_647985003_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Opis zmian w strukturze Grupy w 2022 roku wraz ze wskazaniem ich skutk\u00f3w</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000039\" id=\"_Toc4588157\"></span><span class=\"pt-000039\" id=\"_Toc35252418\"></span><span class=\"pt-000039\" id=\"_Toc67382737\"></span><span class=\"pt-000039\" id=\"_Toc96950251\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od pocz\u0105tku 2022 roku do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania nie by\u0142o istotnych zmian w strukturze Grupy ZUE, z wyj\u0105tkiem poni\u017cej opisanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129774168\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 23 listopada 2022 roku ZUE zawar\u0142a z kilkudziesi\u0119cioma osobami fizycznymi umowy sprzeda\u017cy udzia\u0142\u00f3w sp\u00f3\u0142ki Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o. nabywaj\u0105c \u0142\u0105cznie 206 udzia\u0142\u00f3w za kwot\u0119 3\u00a0296 tys. PLN. Nabyte przez Sp\u00f3\u0142k\u0119 udzia\u0142y stanowi\u0105 93,6% w kapitale zak\u0142adowym Energopol </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i 93,6% g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w. Udzia\u0142y Energopol zosta\u0142y przeniesione na Sp\u00f3\u0142k\u0119 w dniu zawarcia um\u00f3w. ZUE dokona\u0142a kupna wy\u017cej wymienionych udzia\u0142\u00f3w ze \u015brodk\u00f3w w\u0142asnych. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129774230\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z powy\u017cszym 23 listopada 2022 roku ZUE naby\u0142a kontrol\u0119 nad sp\u00f3\u0142k\u0105 Energopol i tym samym Energopol sta\u0142 si\u0119 sp\u00f3\u0142k\u0105 zale\u017cn\u0105.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017csza tabela przedstawia kalkulacj\u0119 zysku z okazyjnego nabycia sp\u00f3\u0142ki Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000339\"></td><td class=\"pt-000340\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000341\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Transakcje nabycia Energopol</span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rozliczenie nabycia na dzie\u0144 23-11-2022</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">% udzia\u0142\u00f3w</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">93,6%</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa zap\u0142aty </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 296</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa Energopol wg MSSF</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 142</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania Energopol</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 387</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa netto</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 755</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa netto przypadaj\u0105ce na ZUE</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 mniejszo\u015bci</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk z okazyjnego nabycia </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 154</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1254119220_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1941323258_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1847399446_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__221022361_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_647985003_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.7.</span><a class=\"pt-000006\" id=\"__RefHeading__201_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__203_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588218\"></span><span class=\"pt-000039\" id=\"_Toc35252483\"></span><span class=\"pt-000039\" id=\"_Toc67382802\"></span><span class=\"pt-000039\" id=\"_Toc96950292\"></span><span class=\"pt-000039\" id=\"_Toc130285675\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1691440280_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1725615291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__416233957_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1588647509_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Inwesty</span><span class=\"pt-Domylnaczcionkaakapitu-000316\">cje w jednostkach podporz\u0105dkowanych</span></h3><p class=\"pt-Tekstkomentarza\"><a class=\"pt-000006\" id=\"__RefHeading__205_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718025\"></span><span class=\"pt-000039\" id=\"_Toc445718206\"></span><span class=\"pt-000039\" id=\"_Toc476687409\"></span><span class=\"pt-000039\" id=\"_Toc476689258\"></span><span class=\"pt-000039\" id=\"_Toc476689657\"></span><span class=\"pt-000039\" id=\"_Toc476689817\"></span><span class=\"pt-000039\" id=\"_Toc476689991\"></span><span class=\"pt-000039\" id=\"_Toc476690316\"></span><span class=\"pt-000039\" id=\"_Toc476690477\"></span><span class=\"pt-000039\" id=\"_Toc476690635\"></span><span class=\"pt-000039\" id=\"_Toc476692614\"></span><span class=\"pt-000039\" id=\"_Toc476692769\"></span><span class=\"pt-000039\" id=\"_Toc476692914\"></span><span class=\"pt-000039\" id=\"_Toc476694842\"></span><span class=\"pt-000039\" id=\"_Toc476694983\"></span><span class=\"pt-000039\" id=\"_Toc476735966\"></span><span class=\"pt-000039\" id=\"_Toc476736106\"></span><span class=\"pt-000039\" id=\"_Toc476736368\"></span><span class=\"pt-000039\" id=\"_Toc476736761\"></span><span class=\"pt-000039\" id=\"_Toc476736901\"></span><span class=\"pt-000039\" id=\"_Toc476737042\"></span><span class=\"pt-000039\" id=\"_Toc476737182\"></span><span class=\"pt-000039\" id=\"_Toc476738069\"></span><span class=\"pt-000039\" id=\"_Toc476738211\"></span><span class=\"pt-000039\" id=\"_Toc476738352\"></span><span class=\"pt-000039\" id=\"_Toc476738493\"></span><span class=\"pt-000039\" id=\"_Toc476738634\"></span><span class=\"pt-000039\" id=\"_Toc476738775\"></span><span class=\"pt-000039\" id=\"_Toc476738918\"></span><span class=\"pt-000039\" id=\"_Toc476739059\"></span><span class=\"pt-000039\" id=\"_Toc476739201\"></span><span class=\"pt-000039\" id=\"_Toc476739343\"></span><span class=\"pt-000039\" id=\"_Toc476752096\"></span><span class=\"pt-000039\" id=\"_Toc476752822\"></span><span class=\"pt-000039\" id=\"_Toc476829817\"></span><span class=\"pt-000039\" id=\"_Toc476833518\"></span><span class=\"pt-000039\" id=\"_Toc476835370\"></span><span class=\"pt-000039\" id=\"_Toc476835508\"></span><span class=\"pt-000039\" id=\"_Toc476839299\"></span><span class=\"pt-000039\" id=\"_Toc476842995\"></span><span class=\"pt-000039\" id=\"_Toc477182081\"></span><span class=\"pt-000039\" id=\"_Toc477182236\"></span><span class=\"pt-000039\" id=\"_Toc477182546\"></span><span class=\"pt-000039\" id=\"_Toc477189510\"></span><span class=\"pt-000039\" id=\"_Toc477243966\"></span><span class=\"pt-000039\" id=\"_Toc477254338\"></span><span class=\"pt-000039\" id=\"_Toc477254476\"></span><span class=\"pt-000039\" id=\"_Toc477254710\"></span><span class=\"pt-000039\" id=\"_Toc477257616\"></span><span class=\"pt-000039\" id=\"_Toc477260633\"></span><span class=\"pt-000039\" id=\"_Toc477260771\"></span><span class=\"pt-000039\" id=\"_Toc477260985\"></span><span class=\"pt-000039\" id=\"_Toc506292118\"></span><span class=\"pt-000039\" id=\"_Toc506292257\"></span><span class=\"pt-000039\" id=\"_Toc508357591\"></span><span class=\"pt-000039\" id=\"_Toc508358139\"></span><span class=\"pt-000039\" id=\"_Toc508363752\"></span><span class=\"pt-000039\" id=\"_Toc508363902\"></span><span class=\"pt-000039\" id=\"_Toc508364053\"></span><span class=\"pt-000039\" id=\"_Toc508364204\"></span><span class=\"pt-000039\" id=\"_Toc508364355\"></span><span class=\"pt-000039\" id=\"_Toc508364506\"></span><span class=\"pt-000039\" id=\"_Toc508364650\"></span><span class=\"pt-000039\" id=\"_Toc508365126\"></span><span class=\"pt-000039\" id=\"_Toc508365270\"></span><span class=\"pt-000039\" id=\"_Toc508365406\"></span><span class=\"pt-000039\" id=\"_Toc508365542\"></span><span class=\"pt-000039\" id=\"_Toc508365726\"></span><span class=\"pt-000039\" id=\"_Toc508366255\"></span><span class=\"pt-000039\" id=\"_Toc508366759\"></span><span class=\"pt-000039\" id=\"_Toc508367775\"></span><span class=\"pt-000039\" id=\"_Toc508376953\"></span><span class=\"pt-000039\" id=\"_Toc508377062\"></span><span class=\"pt-000039\" id=\"_Toc508377683\"></span><span class=\"pt-000039\" id=\"_Toc508377792\"></span><span class=\"pt-000039\" id=\"_Toc508377901\"></span><span class=\"pt-000039\" id=\"_Toc508614941\"></span><span class=\"pt-000039\" id=\"_Toc508631522\"></span><span class=\"pt-000039\" id=\"_Toc508719171\"></span><span class=\"pt-000039\" id=\"_Toc508810645\"></span><span class=\"pt-000039\" id=\"_Toc508816010\"></span><span class=\"pt-000039\" id=\"_Toc508885205\"></span><span class=\"pt-000039\" id=\"_Toc508885426\"></span><span class=\"pt-000039\" id=\"_Toc508885535\"></span><span class=\"pt-000039\" id=\"_Toc508887083\"></span><span class=\"pt-000039\" id=\"_Toc508887192\"></span><span class=\"pt-000039\" id=\"_Toc508887301\"></span><span class=\"pt-000039\" id=\"_Toc508887409\"></span><span class=\"pt-000039\" id=\"_Toc508887612\"></span><span class=\"pt-000039\" id=\"_Toc508887720\"></span><span class=\"pt-000039\" id=\"_Toc508887828\"></span><span class=\"pt-000039\" id=\"_Toc508887937\"></span><span class=\"pt-000039\" id=\"_Toc508895877\"></span><span class=\"pt-000039\" id=\"_Toc508895985\"></span><span class=\"pt-000039\" id=\"_Toc508896093\"></span><span class=\"pt-000039\" id=\"_Toc508896207\"></span><span class=\"pt-000039\" id=\"_Toc508896381\"></span><span class=\"pt-000039\" id=\"_Toc508955499\"></span><span class=\"pt-000039\" id=\"_Toc508961707\"></span><span class=\"pt-000039\" id=\"_Toc508963415\"></span><span class=\"pt-000039\" id=\"_Toc508963551\"></span><span class=\"pt-000039\" id=\"_Toc508965516\"></span><span class=\"pt-000039\" id=\"_Toc508973774\"></span><span class=\"pt-000039\" id=\"_Toc508974549\"></span><span class=\"pt-000039\" id=\"_Toc509207874\"></span><span class=\"pt-000039\" id=\"_Toc509227546\"></span><span class=\"pt-000039\" id=\"_Toc509227654\"></span><span class=\"pt-000039\" id=\"_Toc509227879\"></span><span class=\"pt-000039\" id=\"_Toc509232990\"></span><span class=\"pt-000039\" id=\"_Toc1463870\"></span><span class=\"pt-000039\" id=\"_Toc1486402\"></span><span class=\"pt-000039\" id=\"_Toc2253615\"></span><span class=\"pt-000039\" id=\"_Toc2260397\"></span><span class=\"pt-000039\" id=\"_Toc2326907\"></span><span class=\"pt-000039\" id=\"_Toc2327088\"></span><span class=\"pt-000039\" id=\"_Toc2340684\"></span><span class=\"pt-000039\" id=\"_Toc2341677\"></span><span class=\"pt-000039\" id=\"_Toc2345018\"></span><span class=\"pt-000039\" id=\"_Toc2609706\"></span><span class=\"pt-000039\" id=\"_Toc2618926\"></span><span class=\"pt-000039\" id=\"_Toc2622868\"></span><span class=\"pt-000039\" id=\"_Toc2623129\"></span><span class=\"pt-000039\" id=\"_Toc3293826\"></span><span class=\"pt-000039\" id=\"_Toc3550974\"></span><span class=\"pt-000039\" id=\"_Toc3552163\"></span><span class=\"pt-000039\" id=\"_Toc3556265\"></span><span class=\"pt-000039\" id=\"_Toc3556871\"></span><span class=\"pt-000039\" id=\"_Toc3823039\"></span><span class=\"pt-000039\" id=\"_Toc4159395\"></span><span class=\"pt-000039\" id=\"_Toc4421850\"></span><span class=\"pt-000039\" id=\"_Toc4500988\"></span><span class=\"pt-000039\" id=\"_Toc4509405\"></span><span class=\"pt-000039\" id=\"_Toc4512312\"></span><span class=\"pt-000039\" id=\"_Toc4512744\"></span><span class=\"pt-000039\" id=\"_Toc4582463\"></span><span class=\"pt-000039\" id=\"_Toc4582802\"></span><span class=\"pt-000039\" id=\"_Toc4588110\"></span><span class=\"pt-000039\" id=\"_Toc4588219\"></span><span class=\"pt-000039\" id=\"_Toc31270700\"></span><span class=\"pt-000039\" id=\"_Toc31270809\"></span><span class=\"pt-000039\" id=\"_Toc31270987\"></span><span class=\"pt-000039\" id=\"_Toc31278191\"></span><span class=\"pt-000039\" id=\"_Toc31280273\"></span><span class=\"pt-000039\" id=\"_Toc31280465\"></span><span class=\"pt-000039\" id=\"_Toc32314880\"></span><span class=\"pt-000039\" id=\"_Toc32393828\"></span><span class=\"pt-000039\" id=\"_Toc32398480\"></span><span class=\"pt-000039\" id=\"_Toc32410737\"></span><span class=\"pt-000039\" id=\"_Toc32473017\"></span><span class=\"pt-000039\" id=\"_Toc32500367\"></span><span class=\"pt-000039\" id=\"_Toc32561943\"></span><span class=\"pt-000039\" id=\"_Toc32588916\"></span><span class=\"pt-000039\" id=\"_Toc32589031\"></span><span class=\"pt-000039\" id=\"_Toc32840967\"></span><span class=\"pt-000039\" id=\"_Toc32927365\"></span><span class=\"pt-000039\" id=\"_Toc32927475\"></span><span class=\"pt-000039\" id=\"_Toc33014448\"></span><span class=\"pt-000039\" id=\"_Toc33017911\"></span><span class=\"pt-000039\" id=\"_Toc33098557\"></span><span class=\"pt-000039\" id=\"_Toc34985351\"></span><span class=\"pt-000039\" id=\"_Toc34986026\"></span><span class=\"pt-000039\" id=\"_Toc35011174\"></span><span class=\"pt-000039\" id=\"_Toc35013839\"></span><span class=\"pt-000039\" id=\"_Toc35014032\"></span><span class=\"pt-000039\" id=\"_Toc35014546\"></span><span class=\"pt-000039\" id=\"_Toc35244477\"></span><span class=\"pt-000039\" id=\"_Toc35252335\"></span><span class=\"pt-000039\" id=\"_Toc35252484\"></span><span class=\"pt-000039\" id=\"_Toc63869866\"></span><span class=\"pt-000039\" id=\"_Toc65653971\"></span><span class=\"pt-000039\" id=\"_Toc65654083\"></span><span class=\"pt-000039\" id=\"_Toc65662313\"></span><span class=\"pt-000039\" id=\"_Toc65663867\"></span><span class=\"pt-000039\" id=\"_Toc65680109\"></span><span class=\"pt-000039\" id=\"_Toc65684125\"></span><span class=\"pt-000039\" id=\"_Toc65686366\"></span><span class=\"pt-000039\" id=\"_Toc65686533\"></span><span class=\"pt-000039\" id=\"_Toc65754033\"></span><span class=\"pt-000039\" id=\"_Toc65851308\"></span><span class=\"pt-000039\" id=\"_Toc65852731\"></span><span class=\"pt-000039\" id=\"_Toc66198684\"></span><span class=\"pt-000039\" id=\"_Toc66200800\"></span><span class=\"pt-000039\" id=\"_Toc66364441\"></span><span class=\"pt-000039\" id=\"_Toc66704317\"></span><span class=\"pt-000039\" id=\"_Toc66710712\"></span><span class=\"pt-000039\" id=\"_Toc66710838\"></span><span class=\"pt-000039\" id=\"_Toc66714625\"></span><span class=\"pt-000039\" id=\"_Toc66714736\"></span><span class=\"pt-000039\" id=\"_Toc66715002\"></span><span class=\"pt-000039\" id=\"_Toc66715113\"></span><span class=\"pt-000039\" id=\"_Toc67322425\"></span><span class=\"pt-000039\" id=\"_Toc67323221\"></span><span class=\"pt-000039\" id=\"_Toc67325910\"></span><span class=\"pt-000039\" id=\"_Toc67382803\"></span><span class=\"pt-000039\" id=\"_Toc94002335\"></span><span class=\"pt-000039\" id=\"_Toc94002447\"></span><span class=\"pt-000039\" id=\"_Toc94002559\"></span><span class=\"pt-000039\" id=\"_Toc94002821\"></span><span class=\"pt-000039\" id=\"_Toc94007374\"></span><span class=\"pt-000039\" id=\"_Toc94089976\"></span><span class=\"pt-000039\" id=\"_Toc96089548\"></span><span class=\"pt-000039\" id=\"_Toc96093386\"></span><span class=\"pt-000039\" id=\"_Toc96336417\"></span><span class=\"pt-000039\" id=\"_Toc96336526\"></span><span class=\"pt-000039\" id=\"_Toc96336635\"></span><span class=\"pt-000039\" id=\"_Toc96348025\"></span><span class=\"pt-000039\" id=\"_Toc96433685\"></span><span class=\"pt-000039\" id=\"_Toc96517172\"></span><span class=\"pt-000039\" id=\"_Toc96593153\"></span><span class=\"pt-000039\" id=\"_Toc445718026\"></span><span class=\"pt-000039\" id=\"_Toc445718207\"></span><span class=\"pt-000039\" id=\"_Toc476687410\"></span><span class=\"pt-000039\" id=\"_Toc476689259\"></span><span class=\"pt-000039\" id=\"_Toc476689658\"></span><span class=\"pt-000039\" id=\"_Toc476689818\"></span><span class=\"pt-000039\" id=\"_Toc476689992\"></span><span class=\"pt-000039\" id=\"_Toc476690317\"></span><span class=\"pt-000039\" id=\"_Toc476690478\"></span><span class=\"pt-000039\" id=\"_Toc476690636\"></span><span class=\"pt-000039\" id=\"_Toc476692615\"></span><span class=\"pt-000039\" id=\"_Toc476692770\"></span><span class=\"pt-000039\" id=\"_Toc476692915\"></span><span class=\"pt-000039\" id=\"_Toc476694843\"></span><span class=\"pt-000039\" id=\"_Toc476694984\"></span><span class=\"pt-000039\" id=\"_Toc476735967\"></span><span class=\"pt-000039\" id=\"_Toc476736107\"></span><span class=\"pt-000039\" id=\"_Toc476736369\"></span><span class=\"pt-000039\" id=\"_Toc476736762\"></span><span class=\"pt-000039\" id=\"_Toc476736902\"></span><span class=\"pt-000039\" id=\"_Toc476737043\"></span><span class=\"pt-000039\" id=\"_Toc476737183\"></span><span class=\"pt-000039\" id=\"_Toc476738070\"></span><span class=\"pt-000039\" id=\"_Toc476738212\"></span><span class=\"pt-000039\" id=\"_Toc476738353\"></span><span class=\"pt-000039\" id=\"_Toc476738494\"></span><span class=\"pt-000039\" id=\"_Toc476738635\"></span><span class=\"pt-000039\" id=\"_Toc476738776\"></span><span class=\"pt-000039\" id=\"_Toc476738919\"></span><span class=\"pt-000039\" id=\"_Toc476739060\"></span><span class=\"pt-000039\" id=\"_Toc476739202\"></span><span class=\"pt-000039\" id=\"_Toc476739344\"></span><span class=\"pt-000039\" id=\"_Toc476752097\"></span><span class=\"pt-000039\" id=\"_Toc476752823\"></span><span class=\"pt-000039\" id=\"_Toc476829818\"></span><span class=\"pt-000039\" id=\"_Toc476833519\"></span><span class=\"pt-000039\" id=\"_Toc476835371\"></span><span class=\"pt-000039\" id=\"_Toc476835509\"></span><span class=\"pt-000039\" id=\"_Toc476839300\"></span><span class=\"pt-000039\" id=\"_Toc476842996\"></span><span class=\"pt-000039\" id=\"_Toc477182082\"></span><span class=\"pt-000039\" id=\"_Toc477182237\"></span><span class=\"pt-000039\" id=\"_Toc477182547\"></span><span class=\"pt-000039\" id=\"_Toc477189511\"></span><span class=\"pt-000039\" id=\"_Toc477243967\"></span><span class=\"pt-000039\" id=\"_Toc477254339\"></span><span class=\"pt-000039\" id=\"_Toc477254477\"></span><span class=\"pt-000039\" id=\"_Toc477254711\"></span><span class=\"pt-000039\" id=\"_Toc477257617\"></span><span class=\"pt-000039\" id=\"_Toc477260634\"></span><span class=\"pt-000039\" id=\"_Toc477260772\"></span><span class=\"pt-000039\" id=\"_Toc477260986\"></span><span class=\"pt-000039\" id=\"_Toc506292119\"></span><span class=\"pt-000039\" id=\"_Toc506292258\"></span><span class=\"pt-000039\" id=\"_Toc508357592\"></span><span class=\"pt-000039\" id=\"_Toc508358140\"></span><span class=\"pt-000039\" id=\"_Toc508363753\"></span><span class=\"pt-000039\" id=\"_Toc508363903\"></span><span class=\"pt-000039\" id=\"_Toc508364054\"></span><span class=\"pt-000039\" id=\"_Toc508364205\"></span><span class=\"pt-000039\" id=\"_Toc508364356\"></span><span class=\"pt-000039\" id=\"_Toc508364507\"></span><span class=\"pt-000039\" id=\"_Toc508364651\"></span><span class=\"pt-000039\" id=\"_Toc508365127\"></span><span class=\"pt-000039\" id=\"_Toc508365271\"></span><span class=\"pt-000039\" id=\"_Toc508365407\"></span><span class=\"pt-000039\" id=\"_Toc508365543\"></span><span class=\"pt-000039\" id=\"_Toc508365727\"></span><span class=\"pt-000039\" id=\"_Toc508366256\"></span><span class=\"pt-000039\" id=\"_Toc508366760\"></span><span class=\"pt-000039\" id=\"_Toc508367776\"></span><span class=\"pt-000039\" id=\"_Toc508376954\"></span><span class=\"pt-000039\" id=\"_Toc508377063\"></span><span class=\"pt-000039\" id=\"_Toc508377684\"></span><span class=\"pt-000039\" id=\"_Toc508377793\"></span><span class=\"pt-000039\" id=\"_Toc508377902\"></span><span class=\"pt-000039\" id=\"_Toc508614942\"></span><span class=\"pt-000039\" id=\"_Toc508631523\"></span><span class=\"pt-000039\" id=\"_Toc508719172\"></span><span class=\"pt-000039\" id=\"_Toc508810646\"></span><span class=\"pt-000039\" id=\"_Toc508816011\"></span><span class=\"pt-000039\" id=\"_Toc508885206\"></span><span class=\"pt-000039\" id=\"_Toc508885427\"></span><span class=\"pt-000039\" id=\"_Toc508885536\"></span><span class=\"pt-000039\" id=\"_Toc508887084\"></span><span class=\"pt-000039\" id=\"_Toc508887193\"></span><span class=\"pt-000039\" id=\"_Toc508887302\"></span><span class=\"pt-000039\" id=\"_Toc508887410\"></span><span class=\"pt-000039\" id=\"_Toc508887613\"></span><span class=\"pt-000039\" id=\"_Toc508887721\"></span><span class=\"pt-000039\" id=\"_Toc508887829\"></span><span class=\"pt-000039\" id=\"_Toc508887938\"></span><span class=\"pt-000039\" id=\"_Toc508895878\"></span><span class=\"pt-000039\" id=\"_Toc508895986\"></span><span class=\"pt-000039\" id=\"_Toc508896094\"></span><span class=\"pt-000039\" id=\"_Toc508896208\"></span><span class=\"pt-000039\" id=\"_Toc508896382\"></span><span class=\"pt-000039\" id=\"_Toc508955500\"></span><span class=\"pt-000039\" id=\"_Toc508961708\"></span><span class=\"pt-000039\" id=\"_Toc508963416\"></span><span class=\"pt-000039\" id=\"_Toc508963552\"></span><span class=\"pt-000039\" id=\"_Toc508965517\"></span><span class=\"pt-000039\" id=\"_Toc508973775\"></span><span class=\"pt-000039\" id=\"_Toc508974550\"></span><span class=\"pt-000039\" id=\"_Toc509207875\"></span><span class=\"pt-000039\" id=\"_Toc509227547\"></span><span class=\"pt-000039\" id=\"_Toc509227655\"></span><span class=\"pt-000039\" id=\"_Toc509227880\"></span><span class=\"pt-000039\" id=\"_Toc509232991\"></span><span class=\"pt-000039\" id=\"_Toc1463871\"></span><span class=\"pt-000039\" id=\"_Toc1486403\"></span><span class=\"pt-000039\" id=\"_Toc2253616\"></span><span class=\"pt-000039\" id=\"_Toc2260398\"></span><span class=\"pt-000039\" id=\"_Toc2326908\"></span><span class=\"pt-000039\" id=\"_Toc2327089\"></span><span class=\"pt-000039\" id=\"_Toc2340685\"></span><span class=\"pt-000039\" id=\"_Toc2341678\"></span><span class=\"pt-000039\" id=\"_Toc2345019\"></span><span class=\"pt-000039\" id=\"_Toc2609707\"></span><span class=\"pt-000039\" id=\"_Toc2618927\"></span><span class=\"pt-000039\" id=\"_Toc2622869\"></span><span class=\"pt-000039\" id=\"_Toc2623130\"></span><span class=\"pt-000039\" id=\"_Toc3293827\"></span><span class=\"pt-000039\" id=\"_Toc3550975\"></span><span class=\"pt-000039\" id=\"_Toc3552164\"></span><span class=\"pt-000039\" id=\"_Toc3556266\"></span><span class=\"pt-000039\" id=\"_Toc3556872\"></span><span class=\"pt-000039\" id=\"_Toc3823040\"></span><span class=\"pt-000039\" id=\"_Toc4159396\"></span><span class=\"pt-000039\" id=\"_Toc4421851\"></span><span class=\"pt-000039\" id=\"_Toc4500989\"></span><span class=\"pt-000039\" id=\"_Toc4509406\"></span><span class=\"pt-000039\" id=\"_Toc4512313\"></span><span class=\"pt-000039\" id=\"_Toc4512745\"></span><span class=\"pt-000039\" id=\"_Toc4582464\"></span><span class=\"pt-000039\" id=\"_Toc4582803\"></span><span class=\"pt-000039\" id=\"_Toc4588111\"></span><span class=\"pt-000039\" id=\"_Toc4588220\"></span><span class=\"pt-000039\" id=\"_Toc31270701\"></span><span class=\"pt-000039\" id=\"_Toc31270810\"></span><span class=\"pt-000039\" id=\"_Toc31270988\"></span><span class=\"pt-000039\" id=\"_Toc31278192\"></span><span class=\"pt-000039\" id=\"_Toc31280274\"></span><span class=\"pt-000039\" id=\"_Toc31280466\"></span><span class=\"pt-000039\" id=\"_Toc32314881\"></span><span class=\"pt-000039\" id=\"_Toc32393829\"></span><span class=\"pt-000039\" id=\"_Toc32398481\"></span><span class=\"pt-000039\" id=\"_Toc32410738\"></span><span class=\"pt-000039\" id=\"_Toc32473018\"></span><span class=\"pt-000039\" id=\"_Toc32500368\"></span><span class=\"pt-000039\" id=\"_Toc32561944\"></span><span class=\"pt-000039\" id=\"_Toc32588917\"></span><span class=\"pt-000039\" id=\"_Toc32589032\"></span><span class=\"pt-000039\" id=\"_Toc32840968\"></span><span class=\"pt-000039\" id=\"_Toc32927366\"></span><span class=\"pt-000039\" id=\"_Toc32927476\"></span><span class=\"pt-000039\" id=\"_Toc33014449\"></span><span class=\"pt-000039\" id=\"_Toc33017912\"></span><span class=\"pt-000039\" id=\"_Toc33098558\"></span><span class=\"pt-000039\" id=\"_Toc34985352\"></span><span class=\"pt-000039\" id=\"_Toc34986027\"></span><span class=\"pt-000039\" id=\"_Toc35011175\"></span><span class=\"pt-000039\" id=\"_Toc35013840\"></span><span class=\"pt-000039\" id=\"_Toc35014033\"></span><span class=\"pt-000039\" id=\"_Toc35014547\"></span><span class=\"pt-000039\" id=\"_Toc35244478\"></span><span class=\"pt-000039\" id=\"_Toc35252336\"></span><span class=\"pt-000039\" id=\"_Toc35252485\"></span><span class=\"pt-000039\" id=\"_Toc63869867\"></span><span class=\"pt-000039\" id=\"_Toc65653972\"></span><span class=\"pt-000039\" id=\"_Toc65654084\"></span><span class=\"pt-000039\" id=\"_Toc65662314\"></span><span class=\"pt-000039\" id=\"_Toc65663868\"></span><span class=\"pt-000039\" id=\"_Toc65680110\"></span><span class=\"pt-000039\" id=\"_Toc65684126\"></span><span class=\"pt-000039\" id=\"_Toc65686367\"></span><span class=\"pt-000039\" id=\"_Toc65686534\"></span><span class=\"pt-000039\" id=\"_Toc65754034\"></span><span class=\"pt-000039\" id=\"_Toc65851309\"></span><span class=\"pt-000039\" id=\"_Toc65852732\"></span><span class=\"pt-000039\" id=\"_Toc66198685\"></span><span class=\"pt-000039\" id=\"_Toc66200801\"></span><span class=\"pt-000039\" id=\"_Toc66364442\"></span><span class=\"pt-000039\" id=\"_Toc66704318\"></span><span class=\"pt-000039\" id=\"_Toc66710713\"></span><span class=\"pt-000039\" id=\"_Toc66710839\"></span><span class=\"pt-000039\" id=\"_Toc66714626\"></span><span class=\"pt-000039\" id=\"_Toc66714737\"></span><span class=\"pt-000039\" id=\"_Toc66715003\"></span><span class=\"pt-000039\" id=\"_Toc66715114\"></span><span class=\"pt-000039\" id=\"_Toc67322426\"></span><span class=\"pt-000039\" id=\"_Toc67323222\"></span><span class=\"pt-000039\" id=\"_Toc67325911\"></span><span class=\"pt-000039\" id=\"_Toc67382804\"></span><span class=\"pt-000039\" id=\"_Toc94002336\"></span><span class=\"pt-000039\" id=\"_Toc94002448\"></span><span class=\"pt-000039\" id=\"_Toc94002560\"></span><span class=\"pt-000039\" id=\"_Toc94002822\"></span><span class=\"pt-000039\" id=\"_Toc94007375\"></span><span class=\"pt-000039\" id=\"_Toc94089977\"></span><span class=\"pt-000039\" id=\"_Toc96089549\"></span><span class=\"pt-000039\" id=\"_Toc96093387\"></span><span class=\"pt-000039\" id=\"_Toc96336418\"></span><span class=\"pt-000039\" id=\"_Toc96336527\"></span><span class=\"pt-000039\" id=\"_Toc96336636\"></span><span class=\"pt-000039\" id=\"_Toc96348026\"></span><span class=\"pt-000039\" id=\"_Toc96433686\"></span><span class=\"pt-000039\" id=\"_Toc96517173\"></span><span class=\"pt-000039\" id=\"_Toc96593154\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy ZUE posiada </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">100</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">% udzia\u0142\u00f3w w Railway Technology International Sp. z o.o. z siedzib\u0105 w Krakowie, kt\u00f3ra obecnie nie prowadzi dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> operacyjnej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001257\"></td><td class=\"pt-001258\"></td><td class=\"pt-001259\"></td><td class=\"pt-001260\"></td><td class=\"pt-001261\"></td><td class=\"pt-001262\"></td><td class=\"pt-001263\"></td></tr><tr class=\"pt-000717\"><td class=\"pt-001264\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nazwa jednostki</span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Podstawowa dzia\u0142alno\u015b\u0107</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Miejsce rejestracji          </span></p><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\"> i prowadzenia dzia\u0142alno\u015bci</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Udzia\u0142y %</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 wg kosztu historycznego</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000077\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2022</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2021</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2022</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31-12-2021</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Railway Technology International Sp. z o.o.</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dzia\u0142alno\u015b\u0107 holdingowa</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Krak\u00f3w</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">100%</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">100%</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">579</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem inwestycje w jednostkach podporz\u0105dkowanych</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">579</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpis na udzia\u0142y RTI (narastaj\u0105co)</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">251</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000756\" colspan=\"5\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem inwestycje w jednostkach podporz\u0105dkowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000031\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000080\">z uwzgl\u0119dnieniem odpis\u00f3w</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">328</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1691440280_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1725615291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__416233957_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1588647509_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab118ae0a813940b8881f81877da17ae9_416": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000275\">1.4.</span><span class=\"pt-000039\" id=\"_Toc67382735\"></span><span class=\"pt-000039\" id=\"_Toc96950249\"></span><span class=\"pt-000039\" id=\"_Toc130285632\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1286114599_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1192128136_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_591923774_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_517398799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260237006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Jednostki podlegaj\u0105ce konsolidacji</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku konsolidacji podlega\u0142y nast\u0119puj\u0105ce jednostki:</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000323\"></td><td class=\"pt-000324\"></td><td class=\"pt-000325\"></td><td class=\"pt-000326\"></td><td class=\"pt-000327\"></td></tr><tr><td class=\"pt-000328\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Nazwa jednostki</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Siedziba</span></p></td><td class=\"pt-000330\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Udzia\u0142y na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000331\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">31 grudnia 2022 roku</span></p></td><td class=\"pt-000332\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Udzia\u0142y na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000331\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000147\">31 grudnia 2021 roku</span></p></td><td class=\"pt-000333\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Metoda konsolidacji</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE S.A.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmiot dominuj\u0105cy</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podmiot dominuj\u0105cy</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Biuro Projekt\u00f3w Komunikacyjnych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Poznaniu Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozna\u0144</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">100%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">100%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Railway gft Polska Sp. z o.o.</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 85%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 85%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr><tr><td class=\"pt-000334\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego ENERGOPOL Sp. z o. o</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">       Krak\u00f3w</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">93,6%</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0%</span></p></td><td class=\"pt-000338\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pe\u0142na</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">ZUE jest uprawniona do kierowania polityk\u0105 finansow\u0105 i operacyjn\u0105 Railway gft, BPK Pozna\u0144, RTI i Energopol </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zwi\u0105zku z faktem, i\u017c na dzie\u0144 31 grudnia 2022 roku by\u0142a posiadaczem wi\u0119kszo\u015bciowych udzia\u0142\u00f3w w tych sp\u00f3\u0142kach.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">roku ZUE by\u0142o w posiadaniu 100% udzia\u0142\u00f3w sp\u00f3\u0142ki Railway Technology International Sp. z o.o. Ze wzgl\u0119du na nieistotny wp\u0142yw danych finansowych jednostki zale\u017cnej Railway Technology International Sp. z o.o. na sytuacj\u0119 maj\u0105tkow\u0105 i finansow\u0105 Grupy sp\u00f3\u0142ka ta nie podlega konsolidacji.</span><a class=\"pt-000006\" id=\"XBRLBlock__1286114599_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1192128136_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_591923774_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_517398799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260237006_end\"></a></p><p class=\"pt-001461\"><span class=\"pt-001452\">8.2.4.</span><a class=\"pt-000006\" id=\"XBRLBlock__188629502_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855524063_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_437374243_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zasady konsolidacji</span></p><p class=\"pt-Normalny-001462\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__61_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_129220880_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2033409452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Inwestycje w jednostki zale\u017cne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przez jednostki zale\u017cne rozumie si\u0119 jednostki kontrolowane przez jednostk\u0119 dominuj\u0105c\u0105 (co obejmuje tak\u017ce jednostki specjalnego przeznaczenia). Uznaje si\u0119, \u017ce kontrola wyst\u0119puje w\u00f3wczas, gdy jednostka dominuj\u0105ca ma mo\u017cliwo\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 podleg\u0142ej jednostki w celu osi\u0105gni\u0119cia korzy\u015bci z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyniki finansowe jednostek zale\u017cnych nabytych lub sprzedanych w ci\u0105gu roku ujmuje si\u0119 w\u00a0skonsolidowanym sprawozdaniu finansowym od/do momentu ich efektywnego nabycia lub zbycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_129220880_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W stosownych przypadkach w sprawozdaniach finansowych jednostek zale\u017cnych dokonuje si\u0119 korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez dan\u0105 jednostk\u0119 z zasadami stosowanymi przez pozosta\u0142e jednostki Grupy.</span><a class=\"pt-000006\" id=\"XBRLBlock_2033409452_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock_1786035922_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1373319820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszelkie transakcje, salda, przychody i koszty zachodz\u0105ce mi\u0119dzy podmiotami powi\u0105zanymi obj\u0119tymi konsolidacj\u0105 podlegaj\u0105 pe\u0142nej eliminacji konsolidacyjnej.</span><a class=\"pt-000006\" id=\"XBRLBlock__188629502_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855524063_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_437374243_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1786035922_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1373319820_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y niesprawuj\u0105ce kontroli prezentowane s\u0105 odr\u0119bnie od kapita\u0142u w\u0142asnego Grupy. Udzia\u0142y niesprawuj\u0105ce kontroli mog\u0105 by\u0107 pocz\u0105tkowo wyceniane albo w warto\u015bci godziwej albo w proporcji do udzia\u0142u w warto\u015bci godziwej nabywanych aktyw\u00f3w netto. Wyb\u00f3r jednej z w/w metod jest dost\u0119pny dla ka\u017cdego po\u0142\u0105czenia jednostek gospodarczych. W okresach kolejnych warto\u015b\u0107 udzia\u0142\u00f3w niesprawuj\u0105cych kontroli obejmuje warto\u015b\u0107 rozpoznana pocz\u0105tkowo skorygowan\u0105 o zmiany warto\u015bci kapita\u0142u jednostki w proporcji do posiadanych udzia\u0142\u00f3w. Ca\u0142kowity doch\u00f3d jest alokowany do udzia\u0142\u00f3w niesprawuj\u0105cych kontroli nawet wtedy gdy powoduje postanie ujemnej warto\u015bci tych udzia\u0142\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">miany w udziale w jednostce zale\u017cnej nie powoduj\u0105ce utraty kontroli ujmowane s\u0105 jako transakcje kapita\u0142owe. Warto\u015bci ksi\u0119gowe udzia\u0142u Grupy jak i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli s\u0105 odpowiednio modyfikowane w celu odzwierciedlenia zmian w strukturze udzia\u0142u. R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 o jak\u0105 modyfikowana jest warto\u015b\u0107 udzia\u0142\u00f3w mniejszo\u015bci oraz warto\u015bci\u0105 godziw\u0105 p\u0142atno\u015bci otrzymanej lub przekazanej ujmowana jest bezpo\u015brednio w kapitale w\u0142asnym Grupy.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sytuacji utraty kontroli nad  jednostka zale\u017cn\u0105,  zysk lub strata na zbyciu jest ustalana jako r\u00f3\u017cnica pomi\u0119dzy: (i) \u0142\u0105czn\u0105 warto\u015bci\u0105 godziw\u0105 otrzymanej zap\u0142aty i warto\u015bci godziwej udzia\u0142\u00f3w jednostek pozostaj\u0105cych w Grupie oraz (ii) warto\u015bci\u0105 ksi\u0119gow\u0105 aktyw\u00f3w (\u0142\u0105cznie z warto\u015bci\u0105 firmy), zobowi\u0105za\u0144 i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli. Kwoty uj\u0119te w stosunku do zbywanej jednostki, w innych sk\u0142adnikach ca\u0142kowitego dochodu podlegaj\u0105 reklasyfikacji do rachunku zysk\u00f3w i strat. Warto\u015b\u0107 godziwa udzia\u0142\u00f3w w jednostce pozostaj\u0105cych w Grupie po zbyciu, uznawana jest za pocz\u0105tkow\u0105 warto\u015b\u0107 godziw\u0105 dla cel\u00f3w p\u00f3\u017aniejszego ich ujmowania zgodnie z MS</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">SF</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 9, lub pocz\u0105tkowy koszt udzia\u0142\u00f3w w jednostkach stowarzyszonych lub wsp\u00f3lnych przedsi\u0119wzi\u0119ciach.</span><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__63_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2118510782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1791368639_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545313201_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_567681366_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1917535779_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Inwestycje w jednostki stowarzyszone</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostk\u0105 stowarzyszon\u0105 jest jednostka, na kt\u00f3r\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostka Dominuj\u0105ca</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wywiera znacz\u0105cy wp\u0142yw, nie b\u0119d\u0105ca jednostk\u0105 zale\u017cn\u0105 ani udzia\u0142em we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Znacz\u0105cy wp\u0142yw oznacza zdolno\u015b\u0107 uczestniczenia w ustalaniu polityki finansowej i operacyjnej jednostki stowarzyszonej, bez samodzielnego czy wsp\u00f3lnego sprawowania nad ni\u0105 kontroli.  </span></p><p class=\"pt-Bodycopy-001463\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Wyniki finansowe, aktywa i zobowi\u0105zania jednostek stowarzyszonych ujmuje si\u0119 w sprawozdaniu finansowym metod\u0105 praw w\u0142asno\u015bci, za wyj\u0105tkiem sytuacji kiedy inwestycja zakwalifikowana jest jako przeznaczona do sprzeda\u017cy, kiedy to ujmowana jest zgodnie z MSSF5 \u201eAktywa trwa\u0142e przeznaczone do sprzeda\u017cy i dzia\u0142alno\u015b\u0107 zaniechana\u201d. Zgodnie z metod\u0105 praw w\u0142asno\u015bci inwestycje w jednostk\u0119 stowarzyszon\u0105 wykazuje si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w skonsolidowanym sprawozdaniu z sytuacji finansowej po koszcie historycznym, ze stosown\u0105 korekt\u0105 o zaistnia\u0142e po dacie przej\u0119cia zmiany udzia\u0142u Grupy w aktywach netto jednostki stowarzyszonej minus wszelkie utraty warto\u015bci poszczeg\u00f3lnych inwestycji. Straty jednostek stowarzyszonych przekraczaj\u0105ce warto\u015b\u0107 udzia\u0142u Grupy w tych jednostkach (w tym wszelkie udzia\u0142y d\u0142ugoterminowe, kt\u00f3re w zasadzie stanowi\u0105 cz\u0119\u015b\u0107 inwestycji netto Grupy </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w jednostk\u0119 stowarzyszon\u0105) ujmuje si\u0119 wy\u0142\u0105cznie je\u015bli Grupa zaci\u0105gn\u0119\u0142a wi\u0105\u017c\u0105ce zobowi\u0105zania prawne lub zwyczajowe lub dokona\u0142a p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nadwy\u017ck\u0119 ceny nabycia nad warto\u015bci\u0105 godziw\u0105 daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w netto jednostki stowarzyszonej na dzie\u0144 nabycia ujmuje si\u0119 jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w\u0142\u0105czona jest do warto\u015bci bilansowej inwestycji, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a utrat\u0119 jej warto\u015bci wycenia si\u0119 w ramach ca\u0142ej warto\u015bci inwestycji. Jak\u0105kolwiek nadwy\u017ck\u0119 udzia\u0142y Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych nad kosztem przej\u0119cia po dokonaniu przeszacowania ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski i straty wynikaj\u0105ce z transakcji pomi\u0119dzy Grup\u0105 a jednostk\u0105 stowarzyszon\u0105 podlegaj\u0105 wy\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">czeniom konsolidacyjnym do warto\u015bci udzia\u0142u Grupy w odpowiedniej jednostce</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stowarzyszonej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_2118510782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1791368639_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545313201_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_567681366_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1917535779_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1207057955_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1482189096_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__776900554_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata kontroli </span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W momencie utraty kontroli, Grupa zaprzestaje ujmowa\u0107 aktywa i zobowi\u0105zania jednostki zale\u017cnej, udzia\u0142y niekontroluj\u0105ce i pozosta\u0142e sk\u0142adniki kapita\u0142\u00f3w zwi\u0105zane  z jednostk\u0105 zale\u017cn\u0105. Ewentualna nadwy\u017cka  lub  niedob\u00f3r  powsta\u0142e  w  wyniku  utraty  kontroli  ujmowane  s\u0105  w  zysku  lub  stracie bie\u017c\u0105cego  okresu.  Je\u015bli  Grupa  zatrzymuje  jakiekolwiek  udzia\u0142y  w  dotychczasowej  jednostce zale\u017cnej, s\u0105 one wyceniane w warto\u015bci godziwej na dzie\u0144 utraty kontroli.</span><a class=\"pt-000006\" id=\"XBRLBlock_1207057955_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1482189096_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__776900554_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__67_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2048859716_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1959924580_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_232053101_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1642602066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Udzia\u0142y niekontroluj\u0105ce nieskutkuj\u0105ce zmianami kontroli</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y niekontroluj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nieskutkuj\u0105ce zmianami kontroli </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wykazywane s\u0105 w kapitale w\u0142asnym, oddzielnie od kapita\u0142u w\u0142asnego w\u0142a\u015bcicieli jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_2048859716_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1959924580_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_232053101_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1642602066_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A24906fe0f06646ca96448f55d357b1b1_421": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000275\">1.5.</span><a class=\"pt-000006\" id=\"__RefHeading__41_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588156\"></span><span class=\"pt-000039\" id=\"_Toc35252417\"></span><span class=\"pt-000039\" id=\"_Toc67382736\"></span><span class=\"pt-000039\" id=\"_Toc96950250\"></span><span class=\"pt-000039\" id=\"_Toc130285633\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1254119220_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1941323258_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1847399446_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__221022361_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_647985003_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Opis zmian w strukturze Grupy w 2022 roku wraz ze wskazaniem ich skutk\u00f3w</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000039\" id=\"_Toc4588157\"></span><span class=\"pt-000039\" id=\"_Toc35252418\"></span><span class=\"pt-000039\" id=\"_Toc67382737\"></span><span class=\"pt-000039\" id=\"_Toc96950251\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Od pocz\u0105tku 2022 roku do dnia zatwierdzenia niniejszego skonsolidowanego sprawozdania nie by\u0142o istotnych zmian w strukturze Grupy ZUE, z wyj\u0105tkiem poni\u017cej opisanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129774168\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 23 listopada 2022 roku ZUE zawar\u0142a z kilkudziesi\u0119cioma osobami fizycznymi umowy sprzeda\u017cy udzia\u0142\u00f3w sp\u00f3\u0142ki Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o. nabywaj\u0105c \u0142\u0105cznie 206 udzia\u0142\u00f3w za kwot\u0119 3\u00a0296 tys. PLN. Nabyte przez Sp\u00f3\u0142k\u0119 udzia\u0142y stanowi\u0105 93,6% w kapitale zak\u0142adowym Energopol </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i 93,6% g\u0142os\u00f3w na zgromadzeniu wsp\u00f3lnik\u00f3w. Udzia\u0142y Energopol zosta\u0142y przeniesione na Sp\u00f3\u0142k\u0119 w dniu zawarcia um\u00f3w. ZUE dokona\u0142a kupna wy\u017cej wymienionych udzia\u0142\u00f3w ze \u015brodk\u00f3w w\u0142asnych. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129774230\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z powy\u017cszym 23 listopada 2022 roku ZUE naby\u0142a kontrol\u0119 nad sp\u00f3\u0142k\u0105 Energopol i tym samym Energopol sta\u0142 si\u0119 sp\u00f3\u0142k\u0105 zale\u017cn\u0105.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017csza tabela przedstawia kalkulacj\u0119 zysku z okazyjnego nabycia sp\u00f3\u0142ki Przedsi\u0119biorstwo Budownictwa In\u017cynieryjnego Energopol Sp. z o.o.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000339\"></td><td class=\"pt-000340\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000341\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Transakcje nabycia Energopol</span></p></td><td class=\"pt-000342\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rozliczenie nabycia na dzie\u0144 23-11-2022</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">% udzia\u0142\u00f3w</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">93,6%</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 godziwa zap\u0142aty </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 296</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa Energopol wg MSSF</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 142</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania Energopol</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 387</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa netto</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 755</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa netto przypadaj\u0105ce na ZUE</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 mniejszo\u015bci</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">305</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000343\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk z okazyjnego nabycia </span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 154</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1254119220_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1941323258_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1847399446_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__221022361_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_647985003_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.6.</span><span class=\"pt-000039\" id=\"_Toc35252479\"></span><span class=\"pt-000039\" id=\"_Toc67382798\"></span><span class=\"pt-000039\" id=\"_Toc96950291\"></span><span class=\"pt-000039\" id=\"_Toc130285674\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1518521816_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__162179420_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530535035_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__508370469_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedsi\u0119biorstwa Rob\u00f3t Komunikacyjnych w Krakowie S.A (PRK) powsta\u0142a na skutek zakupu 85% akcji PRK i obj\u0119cia kontroli w 2010 roku. Rozliczenie nabycia Sp\u00f3\u0142ki PRK zosta\u0142o przeprowadzone w oparciu o dane ze sprawozdania jednostkowego PRK na dzie\u0144 31 grudnia 2009 i zosta\u0142a po raz pierwszy uj\u0119ta w Sprawozdaniu Finansowym Grupy Kapita\u0142owej w 2010 roku. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy PRK w ca\u0142o\u015bci przypisana jest do segmentu dzia\u0142alno\u015bci budowlanej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy BPK Pozna\u0144 powsta\u0142a na skutek zakupu 830 udzia\u0142\u00f3w BPK Pozna\u0144 i obj\u0119cia kontroli w 2012 roku. Rozliczenie nabycia Sp\u00f3\u0142ki BPK Pozna\u0144 zosta\u0142o przeprowadzone w oparciu o dane ze sprawozdania jednostkowego BPK Pozna\u0144 na dzie\u0144 31 marca 2012 i zosta\u0142a po raz pierwszy uj\u0119ta w Sprawozdaniu Finansowym Grupy Kapita\u0142owej w 2012 roku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy BPK Pozna\u0144 w ca\u0142o\u015bci przypisana jest do segmentu dzia\u0142alno\u015bci projektowej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001248\"></td><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 firmy PRK</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 172</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 172</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 firmy BPK Pozna\u0144</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 474</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 474</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizacyjne z tytu\u0142u utraty warto\u015bci (BPK Pozna\u0144)</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 474</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 474</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 172</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 172</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1518521816_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__162179420_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530535035_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__508370469_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa42c468a12a4496eb2fca9aca93b3a6e_423": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000275\">1.6.</span><span class=\"pt-000039\" id=\"_Toc130285634\"></span><a class=\"pt-000006\" id=\"XBRLBlock_694425387_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110485696_start\"></a><a class=\"pt-000006\" id=\"XBRLTextBlock_579281551_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Przedmiot dzia\u0142alno\u015bci Grupy Kapita\u0142owej ZUE</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"__RefHeading__37_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588158\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualnie Grupa wyodr\u0119bnia trzy zagregowane segmenty sprawozdawcze w ramach oferowanych us\u0142ug: </span></p><p class=\"pt-000346\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 budowlana prowadzona przez ZUE i Energopol,</span></p><p class=\"pt-000348\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 projektowa prowadzona przez BPK Pozna\u0144,</span></p><p class=\"pt-000349\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 handlowa Railway gft.</span></p><p class=\"pt-Normalny-000350\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Segment </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">budowlanej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> obejmuje:</span></p><p class=\"pt-000348\"><span class=\"pt-000347\">\uf0fc</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">infrastruktur\u0119 miejsk\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w zakresie:</span></p><p class=\"pt-000351\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">budowy i modernizacji: torowisk tramwajowych, sieci trakcyjnej tramwajowej i trolejbusowej,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> podstacji trakcyjnych, o\u015bwietlenia ulicznego, linii kablowych, sygnalizacji ulicznych, uk\u0142ad\u00f3w drogowych, obiekt\u00f3w kubaturowych i teletechniki; </span></p><p class=\"pt-000352\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">konserwacji i bie\u017c\u0105cego utrzymania infrastruktury tramwajowej i o\u015bwietlenia ulicznego;</span></p><p class=\"pt-000348\"><span class=\"pt-000353\">\uf0fc</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">infrastruktur\u0119 kolejow\u0105 w zakresie: </span></p><p class=\"pt-000352\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">budowy i modernizacji: torowych uk\u0142ad\u00f3w kolejowych, trakcji kolejowej, urz\u0105dze\u0144 SRK i teletechniki, podstacji trakcyjnych, linii energetycznych, obiekt\u00f3w stacyjnych i obiekt\u00f3w in\u017cynierskich;</span></p><p class=\"pt-000348\"><span class=\"pt-000353\">\uf0fc</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">prace realizowane przez Energopol w zakresie:</span></p><p class=\"pt-000352\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">rob\u00f3t drogowych, obiekt\u00f3w mostowo-drogowych, konstrukcji \u017celbetowych, prac hydrotechnicznych oraz wodno-kanalizacyjnych.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ZUE w 2022 roku koncentrowa\u0142a si\u0119 na \u015bwiadczeniu us\u0142ug budowlanych w ramach segment\u00f3w infrastruktury miejskiej oraz kolejowej. </span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w oparciu o w\u0142asne kompetencje i \u015brodki mo\u017ce realizowa\u0107 budowy obiekt\u00f3w in\u017cynieryjnych jak r\u00f3wnie\u017c prace z zakresu rob\u00f3t \u017celbetowych takich jak np. wiadukty, mosty, przepusty, mury oporowe czy ekrany akustyczne.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Dzia\u0142alno\u015b\u0107 projektowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w zakresie miejskich i kolejowych uk\u0142ad\u00f3w komunikacyjnych jest uzupe\u0142nieniem dzia\u0142alno\u015bci budowlanej w wymienionym powy\u017cej zakresie. </span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">dzia\u0142alno\u015bci handlowej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Grupa oferuje materia\u0142y i akcesoria niezb\u0119dne do budowy torowisk w tym: </span></p><p class=\"pt-000354\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">szyny: kolejowe, tramwajowe, podsuwnicowe, profile specjalne, szyny po\u015brednie i w\u0105skotorowe;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">podk\u0142ady: stalowe, strunobetonowe, drewniane;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">rozjazdy i cz\u0119\u015bci do rozjazd\u00f3w; </span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">akcesoria do budowy tor\u00f3w tramwajowych i kolejowych;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kruszywa;</span></p><p class=\"pt-000356\"><span class=\"pt-000355\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">technologie specjalne: nawierzchnie bezpodsypkowe RHEDA 2000\u00ae, systemy tramwajowe RHEDA CITY C, RHEDA CITY GREEN, podk\u0142ady stalowe \u201eYpsylon\u201d.</span></p><p class=\"pt-Kolorowalistaakcent11\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Kolorowalistaakcent11\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dane finansowe segment\u00f3w operacyjnych zosta\u0142y zaprezentowane w nocie nr 2.9</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_694425387_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110485696_end\"></a><a class=\"pt-000006\" id=\"XBRLTextBlock_579281551_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">2.9.</span><a class=\"pt-000006\" id=\"__RefHeading__161_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588178\"></span><span class=\"pt-000039\" id=\"_Toc35252439\"></span><span class=\"pt-000039\" id=\"_Toc67382758\"></span><span class=\"pt-000039\" id=\"_Toc96950262\"></span><span class=\"pt-000039\" id=\"_Toc130285645\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1346702056_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__590934391_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Segmenty operacyjne</span></h3><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy podzia\u0142 sprawozdawczo\u015bci Grupy ZUE oparty jest na segmentach bran\u017cowych. W celu przedstawienia informacji w spos\u00f3b pozwalaj\u0105cy na w\u0142a\u015bciw\u0105 ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych prowadzonych przez Grup\u0119, zgodnie z wymaganiami MSSF 8, Zarz\u0105d ZUE wydzieli\u0142 trzy zagregowane segmenty sprawozdawcze w ramach oferowanych us\u0142ug: </span></p><p class=\"pt-000490\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 budowlana,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 projektowa,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 handlowa.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Segmenty te spe\u0142niaj\u0105 \u0142\u0105cznie poni\u017csze zasady: </span></p><p class=\"pt-000490\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dokonanie agregacji nie podwa\u017ca podstawowych zasad i celu MSSF 8,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">segmenty wykazuj\u0105 podobn\u0105 charakterystyk\u0119 ekonomiczn\u0105,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">segmenty s\u0105 podobne pod wzgl\u0119dem: charakteru produkt\u00f3w i us\u0142ug, procesu produkcyjnego, klasy i typu odbiorc\u00f3w, metody dystrybucji produkt\u00f3w i us\u0142ug.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dzia\u0142alno\u015b\u0107 budowlana, prowadzona przez ZUE, obejmuje budow\u0119 i kompleksow\u0105 modernizacj\u0119 miejskich uk\u0142ad\u00f3w komunikacyjnych, budow\u0119 i kompleksow\u0105 modernizacj\u0119 linii kolejowych, us\u0142ugi w zakresie sieci energetycznych oraz energoelektroniki, obiekt\u00f3w in\u017cynieryjnych.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dzia\u0142alno\u015b\u0107 budowlana, prowadzona przez Energopol, obejmuje prace realizowane w zakresie rob\u00f3t drogowych, obiekt\u00f3w mostowo-drogowych, konstrukcji \u017celbetowych, prac hydrotechnicznych oraz wodno-kanalizacyjnych</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Segment dzia\u0142alno\u015bci projektowej w zakresie miejskich i kolejowych uk\u0142ad\u00f3w komunikacyjnych jest uzupe\u0142nieniem dzia\u0142alno\u015bci budowlanej. Do tego segmentu Grupa zalicza kontrakty realizowane przez sp\u00f3\u0142k\u0119 BPK Pozna\u0144.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Segment dzia\u0142alno\u015bci handlowej w zakresie materia\u0142\u00f3w stosowanych przy budowie i remontach torowisk jest r\u00f3wnie\u017c uzupe\u0142nieniem dzia\u0142alno\u015bci budowlanej. Do tego segmentu Grupa zalicza dzia\u0142alno\u015b\u0107 prowadzon\u0105 przez sp\u00f3\u0142k\u0119 Railway gft.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1346702056_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__590934391_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__1506157753_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady rachunkowo\u015bci zastosowane w segmentach s\u0105 takie same jak zasady zaprezentowane w opisie znacz\u0105cych zasad rachunkowo\u015bci. Grupa rozlicza sprzeda\u017c i transfery mi\u0119dzy segmentami w oparciu o bie\u017c\u0105ce ceny rynkowe, podobnie jak przy transakcjach ze stronami trzecimi.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__2060357003_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1965535958_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1506157753_end\"></a><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock__680957207_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1133353109_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1222330184_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_211915064_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyniki segment\u00f3w sprawozdawczych za 2022 rok przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 budowlana</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 handlowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 projektowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Razem Grupa</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">837 715</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">87 688</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">9 731</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-13 714</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">921 420</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">831 060</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">77 780</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 469</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 111</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">921 420</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c mi\u0119dzy segmentami</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 655</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 908</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 262</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-17 825</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">811 070</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 731</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 256</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">819 545</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 637</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 549</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 129</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 008</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">87 647</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9 909</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92 746</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk brutto ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 115</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">10 934</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 263</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-526</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42 786</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody / koszty finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 558</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-901</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">42</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-727</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 972</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki otrzymane </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 434</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-306</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 128</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki zap\u0142acone </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 277</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-563</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-55</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">306</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 589</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 468</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 830</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-240</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">49</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 107</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek dochodowy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 706</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 313</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-129</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-71</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 819</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk netto</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 762</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 517</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-111</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">120</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">17 288</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 573</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">121</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 765</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">69 585</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">44</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 439</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">72 128</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">203 210</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">294</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">261</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-4 332</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">199 433</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">642 058</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">32 934</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 879</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-12 177</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">674 694</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">463 075</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">26 072</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 255</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-7 476</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">493 926</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa 2022 roku realizowa\u0142a prace na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Niemiec w kwocie 711 tys. PLN.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000499\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyniki segment\u00f3w sprawozdawczych za 20</span><span class=\"pt-Domylnaczcionkaakapitu-000060\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"> rok przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 budowlana</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 handlowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 projektowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Razem Grupa</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">781 383</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">73 126</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">9 602</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-12 661</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">851 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">780 715</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 291</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 946</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">498</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">851 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c mi\u0119dzy segmentami</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">668</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 835</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 656</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-13 159</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">756 660</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 602</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 150</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">764 112</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 680</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-676</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 067</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 043</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">73 063</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9 835</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">76 271</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk brutto ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">29 912</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">3 947</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 509</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-332</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">35 036</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody / koszty finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 727</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-519</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-24</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 200</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki otrzymane </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">106</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-82</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki zap\u0142acone </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-990</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-223</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-21</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 153</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 437</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">704</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-555</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-222</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 364</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek dochodowy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 296</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">133</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">157</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-43</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 543</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk netto</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 141</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">571</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-712</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-179</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 821</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 660</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">34</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">158</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 893</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">64 623</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">64 718</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">175 213</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">162</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">423</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-286</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">175 512</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">552 172</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 608</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 775</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-9 048</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">577 507</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">386 502</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 099</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 040</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-8 537</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">411 104</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-000500\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku realizowa\u0142a prace na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Rosji i Niemiec w kwocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">594</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__680957207_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1133353109_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1222330184_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_211915064_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab19edfb27b534488bf622070cd41004d_430": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">2.1.</span><span class=\"pt-000039\" id=\"_Toc4588162\"></span><span class=\"pt-000039\" id=\"_Toc35252423\"></span><span class=\"pt-000039\" id=\"_Toc67382742\"></span><span class=\"pt-000039\" id=\"_Toc96950254\"></span><span class=\"pt-000039\" id=\"_Toc130285637\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Przychody</span><span class=\"pt-Domylnaczcionkaakapitu-000362\"><br/><span class=\"pt-000179\"></span></span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000364\"></td><td class=\"pt-000365\"></td><td class=\"pt-000365\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000366\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000368\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000368\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">819 545</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">764 112</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 129</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 067</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">92 746</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 271</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">921 420</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">851 450</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji przychody z tytu\u0142u um\u00f3w o budow\u0119 Grupa ujmuje przychody z dzia\u0142alno\u015bci budowlanej i projektowej. Przychody te realizowane s\u0105 na po</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stawie um\u00f3w, rozliczanych w oparciu o zu\u017cyty czas i nak\u0142ady. Us\u0142ugi realizowane w ramach um\u00f3w o budow\u0119 przekazywane s\u0105 bezpo\u015brednio klientowi w miar\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wykonania prac</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w 2022 roku realizowa\u0142a us\u0142ugi na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Niemiec w \u0142\u0105cznej kwocie 711 tys. PLN.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Koncentracja przychod\u00f3w przekraczaj\u0105cych 10% og\u00f3\u0142u przychod\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">ze sprzeda\u017cy</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000371\"></td><td class=\"pt-000372\"></td><td class=\"pt-000372\"></td></tr><tr class=\"pt-000086\"><td class=\"pt-000373\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000375\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kontrahent A</span></p></td><td class=\"pt-000376\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">412 598</span></p></td><td class=\"pt-000377\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">627 404</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000375\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kontrahent B</span></p></td><td class=\"pt-000376\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">111 732</span></p></td><td class=\"pt-000377\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000375\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kontrahent C</span></p></td><td class=\"pt-000376\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">103 455</span></p></td><td class=\"pt-000377\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-tekstsorawozdania2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najwi\u0119kszym odbiorc\u0105 Grupy w 2022 roku by\u0142a sp\u00f3\u0142ka PKP Polskie Linie Kolejowe S.A., kt\u00f3rej udzia\u0142 w sprzeda\u017cy wyni\u00f3s\u0142 oko\u0142o 45% \u0142\u0105cznych przychod\u00f3w ze sprzeda\u017cy Grupy w 2022 roku.</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_537645732_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1576956711_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_521547884_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">3.1.</span><span class=\"pt-000039\" id=\"_Toc4588180\"></span><span class=\"pt-000039\" id=\"_Toc35252441\"></span><span class=\"pt-000039\" id=\"_Toc67382760\"></span><span class=\"pt-000039\" id=\"_Toc96950264\"></span><span class=\"pt-000039\" id=\"_Toc130285647\"></span><a class=\"pt-000006\" id=\"XBRLBlock__282844016_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__759323606_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kontrakty budowlane</span></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000502\"></td><td class=\"pt-000503\"></td><td class=\"pt-000503\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000504\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Aktywa (wybrane dane bilansowe)</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">240 264</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">157 855</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Wycena d\u0142ugoterminowych kontrakt\u00f3w budowlanych</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">128 191</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">107 149</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Zaliczki przekazane na poczet realizowanych kontrakt\u00f3w</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 893</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 425</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u um\u00f3w o budow\u0119 zatrzymane przez odbiorc\u00f3w</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">38 550</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 922</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Zapasy</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">61 630</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 359</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pasywa (wybrane dane bilansowe)</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">235 803</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">200 329</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Wycena d\u0142ugoterminowych kontrakt\u00f3w budowlanych</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">47 775</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">49 539</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Rezerwy na koszty kontrakt\u00f3w</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">86 920</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 636</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Zaliczki otrzymane na poczet realizowanych kontrakt\u00f3w</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 191</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 737</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u um\u00f3w o budow\u0119 zatrzymane dostawcom</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">37 563</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">41 828</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">18 572</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 059</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000506\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Rezerwy na przewidywane straty na kontraktach</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 782</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 530</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000163\">\u00a0</span></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">3.2.</span><a class=\"pt-000006\" id=\"__RefHeading__233_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588181\"></span><span class=\"pt-000039\" id=\"_Toc35252442\"></span><span class=\"pt-000039\" id=\"_Toc67382761\"></span><span class=\"pt-000039\" id=\"_Toc96950265\"></span><span class=\"pt-000039\" id=\"_Toc130285648\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kaucje z tytu\u0142u um\u00f3w o budow\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Tekstpodstawowy-000508\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000509\"></td><td class=\"pt-000510\"></td><td class=\"pt-000511\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000512\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000218\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zatrzymane przez odbiorc\u00f3w \u2013 do zwrotu po up\u0142ywie 12 miesi\u0119cy</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 882</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 431</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zatrzymane przez odbiorc\u00f3w \u2013 do zwrotu w ci\u0105gu 12 miesi\u0119cy</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 668</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 491</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Og\u00f3\u0142em kaucje z tytu\u0142u um\u00f3w o budow\u0119 zatrzymane przez odbiorc\u00f3w</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">38 550</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">16 922</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zatrzymane dostawcom \u2013 do zwrotu po up\u0142ywie 12 miesi\u0119cy</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 337</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 068</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zatrzymane dostawcom \u2013 do zwrotu w ci\u0105gu 12 miesi\u0119cy</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 226</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 760</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000514\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Og\u00f3\u0142em kaucje z tytu\u0142u um\u00f3w o budow\u0119 zatrzymane dostawcom</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">37 563</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">41 828</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Realizowane</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> przez Grup\u0119 umowy o roboty budowlane i umowy o dzie\u0142o przewiduj\u0105 obowi\u0105zek ustanowienia zabezpiecze\u0144 nale\u017cytego i terminowego wykonania przedmiotu umowy oraz usuni\u0119cia wad i usterek w postaci kaucji b\u0105d\u017a gwarancji bankowej albo ubezpieczeniowej. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przy okresach wa\u017cno\u015bci gwarancji bankowych powy\u017cej </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">37 miesi\u0119cy banki ustanawiaj\u0105 dodatkowe zabezpieczenie w postaci kaucji pieni\u0119\u017cnej.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-000039\" id=\"_Toc445718046\"></span><span class=\"pt-000039\" id=\"_Toc445718227\"></span><span class=\"pt-000039\" id=\"_Toc476687430\"></span><span class=\"pt-000039\" id=\"_Toc476689279\"></span><span class=\"pt-000039\" id=\"_Toc476689678\"></span><span class=\"pt-000039\" id=\"_Toc476689838\"></span><span class=\"pt-000039\" id=\"_Toc476690012\"></span><span class=\"pt-000039\" id=\"_Toc476690337\"></span><span class=\"pt-000039\" id=\"_Toc476690498\"></span><span class=\"pt-000039\" id=\"_Toc476690656\"></span><span class=\"pt-000039\" id=\"_Toc476692635\"></span><span class=\"pt-000039\" id=\"_Toc476692790\"></span><span class=\"pt-000039\" id=\"_Toc476692935\"></span><span class=\"pt-000039\" id=\"_Toc476694866\"></span><span class=\"pt-000039\" id=\"_Toc476695007\"></span><span class=\"pt-000039\" id=\"_Toc476735990\"></span><span class=\"pt-000039\" id=\"_Toc476736130\"></span><span class=\"pt-000039\" id=\"_Toc476736392\"></span><span class=\"pt-000039\" id=\"_Toc476736785\"></span><span class=\"pt-000039\" id=\"_Toc476736925\"></span><span class=\"pt-000039\" id=\"_Toc476737066\"></span><span class=\"pt-000039\" id=\"_Toc476737206\"></span><span class=\"pt-000039\" id=\"_Toc476738093\"></span><span class=\"pt-000039\" id=\"_Toc476738235\"></span><span class=\"pt-000039\" id=\"_Toc476738376\"></span><span class=\"pt-000039\" id=\"_Toc476738517\"></span><span class=\"pt-000039\" id=\"_Toc476738658\"></span><span class=\"pt-000039\" id=\"_Toc476738799\"></span><span class=\"pt-000039\" id=\"_Toc476738942\"></span><span class=\"pt-000039\" id=\"_Toc476739083\"></span><span class=\"pt-000039\" id=\"_Toc476739225\"></span><span class=\"pt-000039\" id=\"_Toc476739367\"></span><span class=\"pt-000039\" id=\"_Toc476752120\"></span><span class=\"pt-000039\" id=\"_Toc476752846\"></span><span class=\"pt-000039\" id=\"_Toc476829841\"></span><span class=\"pt-000039\" id=\"_Toc476833542\"></span><span class=\"pt-000039\" id=\"_Toc476835394\"></span><span class=\"pt-000039\" id=\"_Toc476835532\"></span><span class=\"pt-000039\" id=\"_Toc476839323\"></span><span class=\"pt-000039\" id=\"_Toc476843019\"></span><span class=\"pt-000039\" id=\"_Toc477182106\"></span><span class=\"pt-000039\" id=\"_Toc477182261\"></span><span class=\"pt-000039\" id=\"_Toc477182571\"></span><span class=\"pt-000039\" id=\"_Toc477189535\"></span><span class=\"pt-000039\" id=\"_Toc477243991\"></span><span class=\"pt-000039\" id=\"_Toc477254362\"></span><span class=\"pt-000039\" id=\"_Toc477254500\"></span><span class=\"pt-000039\" id=\"_Toc477254734\"></span><span class=\"pt-000039\" id=\"_Toc477257640\"></span><span class=\"pt-000039\" id=\"_Toc477260657\"></span><span class=\"pt-000039\" id=\"_Toc477260795\"></span><span class=\"pt-000039\" id=\"_Toc477261009\"></span><span class=\"pt-000039\" id=\"_Toc506292142\"></span><span class=\"pt-000039\" id=\"_Toc506292281\"></span><span class=\"pt-000039\" id=\"_Toc508357615\"></span><span class=\"pt-000039\" id=\"_Toc508358124\"></span><span class=\"pt-000039\" id=\"_Toc508363715\"></span><span class=\"pt-000039\" id=\"_Toc508363865\"></span><span class=\"pt-000039\" id=\"_Toc508364015\"></span><span class=\"pt-000039\" id=\"_Toc508364166\"></span><span class=\"pt-000039\" id=\"_Toc508364317\"></span><span class=\"pt-000039\" id=\"_Toc508364468\"></span><span class=\"pt-000039\" id=\"_Toc508364612\"></span><span class=\"pt-000039\" id=\"_Toc508365088\"></span><span class=\"pt-000039\" id=\"_Toc508365232\"></span><span class=\"pt-000039\" id=\"_Toc508365368\"></span><span class=\"pt-000039\" id=\"_Toc508365504\"></span><span class=\"pt-000039\" id=\"_Toc508365688\"></span><span class=\"pt-000039\" id=\"_Toc508366217\"></span><span class=\"pt-000039\" id=\"_Toc508366721\"></span><span class=\"pt-000039\" id=\"_Toc508367737\"></span><span class=\"pt-000039\" id=\"_Toc508376915\"></span><span class=\"pt-000039\" id=\"_Toc508377024\"></span><span class=\"pt-000039\" id=\"_Toc508377645\"></span><span class=\"pt-000039\" id=\"_Toc508377754\"></span><span class=\"pt-000039\" id=\"_Toc508377863\"></span><span class=\"pt-000039\" id=\"_Toc508614903\"></span><span class=\"pt-000039\" id=\"_Toc508631484\"></span><span class=\"pt-000039\" id=\"_Toc508719133\"></span><span class=\"pt-000039\" id=\"_Toc508810607\"></span><span class=\"pt-000039\" id=\"_Toc508815972\"></span><span class=\"pt-000039\" id=\"_Toc508885167\"></span><span class=\"pt-000039\" id=\"_Toc508885388\"></span><span class=\"pt-000039\" id=\"_Toc508885497\"></span><span class=\"pt-000039\" id=\"_Toc508887045\"></span><span class=\"pt-000039\" id=\"_Toc508887154\"></span><span class=\"pt-000039\" id=\"_Toc508887263\"></span><span class=\"pt-000039\" id=\"_Toc508887371\"></span><span class=\"pt-000039\" id=\"_Toc508887574\"></span><span class=\"pt-000039\" id=\"_Toc508887682\"></span><span class=\"pt-000039\" id=\"_Toc508887790\"></span><span class=\"pt-000039\" id=\"_Toc508887899\"></span><span class=\"pt-000039\" id=\"_Toc508895839\"></span><span class=\"pt-000039\" id=\"_Toc508895947\"></span><span class=\"pt-000039\" id=\"_Toc508896055\"></span><span class=\"pt-000039\" id=\"_Toc508896169\"></span><span class=\"pt-000039\" id=\"_Toc508896343\"></span><span class=\"pt-000039\" id=\"_Toc508955461\"></span><span class=\"pt-000039\" id=\"_Toc508961669\"></span><span class=\"pt-000039\" id=\"_Toc508963377\"></span><span class=\"pt-000039\" id=\"_Toc508963513\"></span><span class=\"pt-000039\" id=\"_Toc508965478\"></span><span class=\"pt-000039\" id=\"_Toc508973736\"></span><span class=\"pt-000039\" id=\"_Toc508974511\"></span><span class=\"pt-000039\" id=\"_Toc509207836\"></span><span class=\"pt-000039\" id=\"_Toc509227508\"></span><span class=\"pt-000039\" id=\"_Toc509227616\"></span><span class=\"pt-000039\" id=\"_Toc509227841\"></span><span class=\"pt-000039\" id=\"_Toc509232952\"></span><span class=\"pt-000039\" id=\"_Toc1463832\"></span><span class=\"pt-000039\" id=\"_Toc1486364\"></span><span class=\"pt-000039\" id=\"_Toc2253577\"></span><span class=\"pt-000039\" id=\"_Toc2260359\"></span><span class=\"pt-000039\" id=\"_Toc2326869\"></span><span class=\"pt-000039\" id=\"_Toc2327050\"></span><span class=\"pt-000039\" id=\"_Toc2340646\"></span><span class=\"pt-000039\" id=\"_Toc2341639\"></span><span class=\"pt-000039\" id=\"_Toc2344980\"></span><span class=\"pt-000039\" id=\"_Toc2609669\"></span><span class=\"pt-000039\" id=\"_Toc2618889\"></span><span class=\"pt-000039\" id=\"_Toc2622831\"></span><span class=\"pt-000039\" id=\"_Toc2623092\"></span><span class=\"pt-000039\" id=\"_Toc3293789\"></span><span class=\"pt-000039\" id=\"_Toc3550937\"></span><span class=\"pt-000039\" id=\"_Toc3552126\"></span><span class=\"pt-000039\" id=\"_Toc3556228\"></span><span class=\"pt-000039\" id=\"_Toc3556834\"></span><span class=\"pt-000039\" id=\"_Toc3823002\"></span><span class=\"pt-000039\" id=\"_Toc4159358\"></span><span class=\"pt-000039\" id=\"_Toc4421813\"></span><span class=\"pt-000039\" id=\"_Toc4500951\"></span><span class=\"pt-000039\" id=\"_Toc4509368\"></span><span class=\"pt-000039\" id=\"_Toc4512275\"></span><span class=\"pt-000039\" id=\"_Toc4512707\"></span><span class=\"pt-000039\" id=\"_Toc4582426\"></span><span class=\"pt-000039\" id=\"_Toc4582765\"></span><span class=\"pt-000039\" id=\"_Toc4588073\"></span><span class=\"pt-000039\" id=\"_Toc4588182\"></span><span class=\"pt-000039\" id=\"_Toc31270663\"></span><span class=\"pt-000039\" id=\"_Toc31270772\"></span><span class=\"pt-000039\" id=\"_Toc31270950\"></span><span class=\"pt-000039\" id=\"_Toc31278150\"></span><span class=\"pt-000039\" id=\"_Toc31280232\"></span><span class=\"pt-000039\" id=\"_Toc31280424\"></span><span class=\"pt-000039\" id=\"_Toc32314839\"></span><span class=\"pt-000039\" id=\"_Toc32393787\"></span><span class=\"pt-000039\" id=\"_Toc32398439\"></span><span class=\"pt-000039\" id=\"_Toc32410696\"></span><span class=\"pt-000039\" id=\"_Toc32472976\"></span><span class=\"pt-000039\" id=\"_Toc32500325\"></span><span class=\"pt-000039\" id=\"_Toc32561901\"></span><span class=\"pt-000039\" id=\"_Toc32588874\"></span><span class=\"pt-000039\" id=\"_Toc32588989\"></span><span class=\"pt-000039\" id=\"_Toc32840926\"></span><span class=\"pt-000039\" id=\"_Toc32927324\"></span><span class=\"pt-000039\" id=\"_Toc32927434\"></span><span class=\"pt-000039\" id=\"_Toc33014407\"></span><span class=\"pt-000039\" id=\"_Toc33017870\"></span><span class=\"pt-000039\" id=\"_Toc33098516\"></span><span class=\"pt-000039\" id=\"_Toc34985310\"></span><span class=\"pt-000039\" id=\"_Toc34985985\"></span><span class=\"pt-000039\" id=\"_Toc35011133\"></span><span class=\"pt-000039\" id=\"_Toc35013798\"></span><span class=\"pt-000039\" id=\"_Toc35013991\"></span><span class=\"pt-000039\" id=\"_Toc35014505\"></span><span class=\"pt-000039\" id=\"_Toc35244436\"></span><span class=\"pt-000039\" id=\"_Toc35252294\"></span><span class=\"pt-000039\" id=\"_Toc35252443\"></span><span class=\"pt-000039\" id=\"_Toc63869825\"></span><span class=\"pt-000039\" id=\"_Toc65653929\"></span><span class=\"pt-000039\" id=\"_Toc65654042\"></span><span class=\"pt-000039\" id=\"_Toc65662272\"></span><span class=\"pt-000039\" id=\"_Toc65663826\"></span><span class=\"pt-000039\" id=\"_Toc65680068\"></span><span class=\"pt-000039\" id=\"_Toc65684084\"></span><span class=\"pt-000039\" id=\"_Toc65686325\"></span><span class=\"pt-000039\" id=\"_Toc65686492\"></span><span class=\"pt-000039\" id=\"_Toc65753992\"></span><span class=\"pt-000039\" id=\"_Toc65851267\"></span><span class=\"pt-000039\" id=\"_Toc65852690\"></span><span class=\"pt-000039\" id=\"_Toc66198643\"></span><span class=\"pt-000039\" id=\"_Toc66200759\"></span><span class=\"pt-000039\" id=\"_Toc66364400\"></span><span class=\"pt-000039\" id=\"_Toc66704276\"></span><span class=\"pt-000039\" id=\"_Toc66710671\"></span><span class=\"pt-000039\" id=\"_Toc66710797\"></span><span class=\"pt-000039\" id=\"_Toc66714584\"></span><span class=\"pt-000039\" id=\"_Toc66714695\"></span><span class=\"pt-000039\" id=\"_Toc66714961\"></span><span class=\"pt-000039\" id=\"_Toc66715072\"></span><span class=\"pt-000039\" id=\"_Toc67322384\"></span><span class=\"pt-000039\" id=\"_Toc67323180\"></span><span class=\"pt-000039\" id=\"_Toc67325869\"></span><span class=\"pt-000039\" id=\"_Toc67382762\"></span><span class=\"pt-000039\" id=\"_Toc94002293\"></span><span class=\"pt-000039\" id=\"_Toc94002405\"></span><span class=\"pt-000039\" id=\"_Toc94002517\"></span><span class=\"pt-000039\" id=\"_Toc94002779\"></span><span class=\"pt-000039\" id=\"_Toc94007332\"></span><span class=\"pt-000039\" id=\"_Toc94089934\"></span><span class=\"pt-000039\" id=\"_Toc96089508\"></span><span class=\"pt-000039\" id=\"_Toc96093346\"></span><span class=\"pt-000039\" id=\"_Toc96336377\"></span><span class=\"pt-000039\" id=\"_Toc96336486\"></span><span class=\"pt-000039\" id=\"_Toc96336595\"></span><span class=\"pt-000039\" id=\"_Toc96347985\"></span><span class=\"pt-000039\" id=\"_Toc96433645\"></span><span class=\"pt-000039\" id=\"_Toc96517132\"></span><span class=\"pt-000039\" id=\"_Toc96593113\"></span><span class=\"pt-000039\" id=\"_Toc445718047\"></span><span class=\"pt-000039\" id=\"_Toc445718228\"></span><span class=\"pt-000039\" id=\"_Toc476687431\"></span><span class=\"pt-000039\" id=\"_Toc476689280\"></span><span class=\"pt-000039\" id=\"_Toc476689679\"></span><span class=\"pt-000039\" id=\"_Toc476689839\"></span><span class=\"pt-000039\" id=\"_Toc476690013\"></span><span class=\"pt-000039\" id=\"_Toc476690338\"></span><span class=\"pt-000039\" id=\"_Toc476690499\"></span><span class=\"pt-000039\" id=\"_Toc476690657\"></span><span class=\"pt-000039\" id=\"_Toc476692636\"></span><span class=\"pt-000039\" id=\"_Toc476692791\"></span><span class=\"pt-000039\" id=\"_Toc476692936\"></span><span class=\"pt-000039\" id=\"_Toc476694867\"></span><span class=\"pt-000039\" id=\"_Toc476695008\"></span><span class=\"pt-000039\" id=\"_Toc476735991\"></span><span class=\"pt-000039\" id=\"_Toc476736131\"></span><span class=\"pt-000039\" id=\"_Toc476736393\"></span><span class=\"pt-000039\" id=\"_Toc476736786\"></span><span class=\"pt-000039\" id=\"_Toc476736926\"></span><span class=\"pt-000039\" id=\"_Toc476737067\"></span><span class=\"pt-000039\" id=\"_Toc476737207\"></span><span class=\"pt-000039\" id=\"_Toc476738094\"></span><span class=\"pt-000039\" id=\"_Toc476738236\"></span><span class=\"pt-000039\" id=\"_Toc476738377\"></span><span class=\"pt-000039\" id=\"_Toc476738518\"></span><span class=\"pt-000039\" id=\"_Toc476738659\"></span><span class=\"pt-000039\" id=\"_Toc476738800\"></span><span class=\"pt-000039\" id=\"_Toc476738943\"></span><span class=\"pt-000039\" id=\"_Toc476739084\"></span><span class=\"pt-000039\" id=\"_Toc476739226\"></span><span class=\"pt-000039\" id=\"_Toc476739368\"></span><span class=\"pt-000039\" id=\"_Toc476752121\"></span><span class=\"pt-000039\" id=\"_Toc476752847\"></span><span class=\"pt-000039\" id=\"_Toc476829842\"></span><span class=\"pt-000039\" id=\"_Toc476833543\"></span><span class=\"pt-000039\" id=\"_Toc476835395\"></span><span class=\"pt-000039\" id=\"_Toc476835533\"></span><span class=\"pt-000039\" id=\"_Toc476839324\"></span><span class=\"pt-000039\" id=\"_Toc476843020\"></span><span class=\"pt-000039\" id=\"_Toc477182107\"></span><span class=\"pt-000039\" id=\"_Toc477182262\"></span><span class=\"pt-000039\" id=\"_Toc477182572\"></span><span class=\"pt-000039\" id=\"_Toc477189536\"></span><span class=\"pt-000039\" id=\"_Toc477243992\"></span><span class=\"pt-000039\" id=\"_Toc477254363\"></span><span class=\"pt-000039\" id=\"_Toc477254501\"></span><span class=\"pt-000039\" id=\"_Toc477254735\"></span><span class=\"pt-000039\" id=\"_Toc477257641\"></span><span class=\"pt-000039\" id=\"_Toc477260658\"></span><span class=\"pt-000039\" id=\"_Toc477260796\"></span><span class=\"pt-000039\" id=\"_Toc477261010\"></span><span class=\"pt-000039\" id=\"_Toc506292143\"></span><span class=\"pt-000039\" id=\"_Toc506292282\"></span><span class=\"pt-000039\" id=\"_Toc508357616\"></span><span class=\"pt-000039\" id=\"_Toc508358125\"></span><span class=\"pt-000039\" id=\"_Toc508363716\"></span><span class=\"pt-000039\" id=\"_Toc508363866\"></span><span class=\"pt-000039\" id=\"_Toc508364016\"></span><span class=\"pt-000039\" id=\"_Toc508364167\"></span><span class=\"pt-000039\" id=\"_Toc508364318\"></span><span class=\"pt-000039\" id=\"_Toc508364469\"></span><span class=\"pt-000039\" id=\"_Toc508364613\"></span><span class=\"pt-000039\" id=\"_Toc508365089\"></span><span class=\"pt-000039\" id=\"_Toc508365233\"></span><span class=\"pt-000039\" id=\"_Toc508365369\"></span><span class=\"pt-000039\" id=\"_Toc508365505\"></span><span class=\"pt-000039\" id=\"_Toc508365689\"></span><span class=\"pt-000039\" id=\"_Toc508366218\"></span><span class=\"pt-000039\" id=\"_Toc508366722\"></span><span class=\"pt-000039\" id=\"_Toc508367738\"></span><span class=\"pt-000039\" id=\"_Toc508376916\"></span><span class=\"pt-000039\" id=\"_Toc508377025\"></span><span class=\"pt-000039\" id=\"_Toc508377646\"></span><span class=\"pt-000039\" id=\"_Toc508377755\"></span><span class=\"pt-000039\" id=\"_Toc508377864\"></span><span class=\"pt-000039\" id=\"_Toc508614904\"></span><span class=\"pt-000039\" id=\"_Toc508631485\"></span><span class=\"pt-000039\" id=\"_Toc508719134\"></span><span class=\"pt-000039\" id=\"_Toc508810608\"></span><span class=\"pt-000039\" id=\"_Toc508815973\"></span><span class=\"pt-000039\" id=\"_Toc508885168\"></span><span class=\"pt-000039\" id=\"_Toc508885389\"></span><span class=\"pt-000039\" id=\"_Toc508885498\"></span><span class=\"pt-000039\" id=\"_Toc508887046\"></span><span class=\"pt-000039\" id=\"_Toc508887155\"></span><span class=\"pt-000039\" id=\"_Toc508887264\"></span><span class=\"pt-000039\" id=\"_Toc508887372\"></span><span class=\"pt-000039\" id=\"_Toc508887575\"></span><span class=\"pt-000039\" id=\"_Toc508887683\"></span><span class=\"pt-000039\" id=\"_Toc508887791\"></span><span class=\"pt-000039\" id=\"_Toc508887900\"></span><span class=\"pt-000039\" id=\"_Toc508895840\"></span><span class=\"pt-000039\" id=\"_Toc508895948\"></span><span class=\"pt-000039\" id=\"_Toc508896056\"></span><span class=\"pt-000039\" id=\"_Toc508896170\"></span><span class=\"pt-000039\" id=\"_Toc508896344\"></span><span class=\"pt-000039\" id=\"_Toc508955462\"></span><span class=\"pt-000039\" id=\"_Toc508961670\"></span><span class=\"pt-000039\" id=\"_Toc508963378\"></span><span class=\"pt-000039\" id=\"_Toc508963514\"></span><span class=\"pt-000039\" id=\"_Toc508965479\"></span><span class=\"pt-000039\" id=\"_Toc508973737\"></span><span class=\"pt-000039\" id=\"_Toc508974512\"></span><span class=\"pt-000039\" id=\"_Toc509207837\"></span><span class=\"pt-000039\" id=\"_Toc509227509\"></span><span class=\"pt-000039\" id=\"_Toc509227617\"></span><span class=\"pt-000039\" id=\"_Toc509227842\"></span><span class=\"pt-000039\" id=\"_Toc509232953\"></span><span class=\"pt-000039\" id=\"_Toc1463833\"></span><span class=\"pt-000039\" id=\"_Toc1486365\"></span><span class=\"pt-000039\" id=\"_Toc2253578\"></span><span class=\"pt-000039\" id=\"_Toc2260360\"></span><span class=\"pt-000039\" id=\"_Toc2326870\"></span><span class=\"pt-000039\" id=\"_Toc2327051\"></span><span class=\"pt-000039\" id=\"_Toc2340647\"></span><span class=\"pt-000039\" id=\"_Toc2341640\"></span><span class=\"pt-000039\" id=\"_Toc2344981\"></span><span class=\"pt-000039\" id=\"_Toc2609670\"></span><span class=\"pt-000039\" id=\"_Toc2618890\"></span><span class=\"pt-000039\" id=\"_Toc2622832\"></span><span class=\"pt-000039\" id=\"_Toc2623093\"></span><span class=\"pt-000039\" id=\"_Toc3293790\"></span><span class=\"pt-000039\" id=\"_Toc3550938\"></span><span class=\"pt-000039\" id=\"_Toc3552127\"></span><span class=\"pt-000039\" id=\"_Toc3556229\"></span><span class=\"pt-000039\" id=\"_Toc3556835\"></span><span class=\"pt-000039\" id=\"_Toc3823003\"></span><span class=\"pt-000039\" id=\"_Toc4159359\"></span><span class=\"pt-000039\" id=\"_Toc4421814\"></span><span class=\"pt-000039\" id=\"_Toc4500952\"></span><span class=\"pt-000039\" id=\"_Toc4509369\"></span><span class=\"pt-000039\" id=\"_Toc4512276\"></span><span class=\"pt-000039\" id=\"_Toc4512708\"></span><span class=\"pt-000039\" id=\"_Toc4582427\"></span><span class=\"pt-000039\" id=\"_Toc4582766\"></span><span class=\"pt-000039\" id=\"_Toc4588074\"></span><span class=\"pt-000039\" id=\"_Toc4588183\"></span><span class=\"pt-000039\" id=\"_Toc31270664\"></span><span class=\"pt-000039\" id=\"_Toc31270773\"></span><span class=\"pt-000039\" id=\"_Toc31270951\"></span><span class=\"pt-000039\" id=\"_Toc31278151\"></span><span class=\"pt-000039\" id=\"_Toc31280233\"></span><span class=\"pt-000039\" id=\"_Toc31280425\"></span><span class=\"pt-000039\" id=\"_Toc32314840\"></span><span class=\"pt-000039\" id=\"_Toc32393788\"></span><span class=\"pt-000039\" id=\"_Toc32398440\"></span><span class=\"pt-000039\" id=\"_Toc32410697\"></span><span class=\"pt-000039\" id=\"_Toc32472977\"></span><span class=\"pt-000039\" id=\"_Toc32500326\"></span><span class=\"pt-000039\" id=\"_Toc32561902\"></span><span class=\"pt-000039\" id=\"_Toc32588875\"></span><span class=\"pt-000039\" id=\"_Toc32588990\"></span><span class=\"pt-000039\" id=\"_Toc32840927\"></span><span class=\"pt-000039\" id=\"_Toc32927325\"></span><span class=\"pt-000039\" id=\"_Toc32927435\"></span><span class=\"pt-000039\" id=\"_Toc33014408\"></span><span class=\"pt-000039\" id=\"_Toc33017871\"></span><span class=\"pt-000039\" id=\"_Toc33098517\"></span><span class=\"pt-000039\" id=\"_Toc34985311\"></span><span class=\"pt-000039\" id=\"_Toc34985986\"></span><span class=\"pt-000039\" id=\"_Toc35011134\"></span><span class=\"pt-000039\" id=\"_Toc35013799\"></span><span class=\"pt-000039\" id=\"_Toc35013992\"></span><span class=\"pt-000039\" id=\"_Toc35014506\"></span><span class=\"pt-000039\" id=\"_Toc35244437\"></span><span class=\"pt-000039\" id=\"_Toc35252295\"></span><span class=\"pt-000039\" id=\"_Toc35252444\"></span><span class=\"pt-000039\" id=\"_Toc63869826\"></span><span class=\"pt-000039\" id=\"_Toc65653930\"></span><span class=\"pt-000039\" id=\"_Toc65654043\"></span><span class=\"pt-000039\" id=\"_Toc65662273\"></span><span class=\"pt-000039\" id=\"_Toc65663827\"></span><span class=\"pt-000039\" id=\"_Toc65680069\"></span><span class=\"pt-000039\" id=\"_Toc65684085\"></span><span class=\"pt-000039\" id=\"_Toc65686326\"></span><span class=\"pt-000039\" id=\"_Toc65686493\"></span><span class=\"pt-000039\" id=\"_Toc65753993\"></span><span class=\"pt-000039\" id=\"_Toc65851268\"></span><span class=\"pt-000039\" id=\"_Toc65852691\"></span><span class=\"pt-000039\" id=\"_Toc66198644\"></span><span class=\"pt-000039\" id=\"_Toc66200760\"></span><span class=\"pt-000039\" id=\"_Toc66364401\"></span><span class=\"pt-000039\" id=\"_Toc66704277\"></span><span class=\"pt-000039\" id=\"_Toc66710672\"></span><span class=\"pt-000039\" id=\"_Toc66710798\"></span><span class=\"pt-000039\" id=\"_Toc66714585\"></span><span class=\"pt-000039\" id=\"_Toc66714696\"></span><span class=\"pt-000039\" id=\"_Toc66714962\"></span><span class=\"pt-000039\" id=\"_Toc66715073\"></span><span class=\"pt-000039\" id=\"_Toc67322385\"></span><span class=\"pt-000039\" id=\"_Toc67323181\"></span><span class=\"pt-000039\" id=\"_Toc67325870\"></span><span class=\"pt-000039\" id=\"_Toc67382763\"></span><span class=\"pt-000039\" id=\"_Toc94002294\"></span><span class=\"pt-000039\" id=\"_Toc94002406\"></span><span class=\"pt-000039\" id=\"_Toc94002518\"></span><span class=\"pt-000039\" id=\"_Toc94002780\"></span><span class=\"pt-000039\" id=\"_Toc94007333\"></span><span class=\"pt-000039\" id=\"_Toc94089935\"></span><span class=\"pt-000039\" id=\"_Toc96089509\"></span><span class=\"pt-000039\" id=\"_Toc96093347\"></span><span class=\"pt-000039\" id=\"_Toc96336378\"></span><span class=\"pt-000039\" id=\"_Toc96336487\"></span><span class=\"pt-000039\" id=\"_Toc96336596\"></span><span class=\"pt-000039\" id=\"_Toc96347986\"></span><span class=\"pt-000039\" id=\"_Toc96433646\"></span><span class=\"pt-000039\" id=\"_Toc96517133\"></span><span class=\"pt-000039\" id=\"_Toc96593114\"></span><span class=\"pt-000039\" id=\"_Toc445718048\"></span><span class=\"pt-000039\" id=\"_Toc445718229\"></span><span class=\"pt-000039\" id=\"_Toc476687432\"></span><span class=\"pt-000039\" id=\"_Toc476689281\"></span><span class=\"pt-000039\" id=\"_Toc476689680\"></span><span class=\"pt-000039\" id=\"_Toc476689840\"></span><span class=\"pt-000039\" id=\"_Toc476690014\"></span><span class=\"pt-000039\" id=\"_Toc476690339\"></span><span class=\"pt-000039\" id=\"_Toc476690500\"></span><span class=\"pt-000039\" id=\"_Toc476690658\"></span><span class=\"pt-000039\" id=\"_Toc476692637\"></span><span class=\"pt-000039\" id=\"_Toc476692792\"></span><span class=\"pt-000039\" id=\"_Toc476692937\"></span><span class=\"pt-000039\" id=\"_Toc476694868\"></span><span class=\"pt-000039\" id=\"_Toc476695009\"></span><span class=\"pt-000039\" id=\"_Toc476735992\"></span><span class=\"pt-000039\" id=\"_Toc476736132\"></span><span class=\"pt-000039\" id=\"_Toc476736394\"></span><span class=\"pt-000039\" id=\"_Toc476736787\"></span><span class=\"pt-000039\" id=\"_Toc476736927\"></span><span class=\"pt-000039\" id=\"_Toc476737068\"></span><span class=\"pt-000039\" id=\"_Toc476737208\"></span><span class=\"pt-000039\" id=\"_Toc476738095\"></span><span class=\"pt-000039\" id=\"_Toc476738237\"></span><span class=\"pt-000039\" id=\"_Toc476738378\"></span><span class=\"pt-000039\" id=\"_Toc476738519\"></span><span class=\"pt-000039\" id=\"_Toc476738660\"></span><span class=\"pt-000039\" id=\"_Toc476738801\"></span><span class=\"pt-000039\" id=\"_Toc476738944\"></span><span class=\"pt-000039\" id=\"_Toc476739085\"></span><span class=\"pt-000039\" id=\"_Toc476739227\"></span><span class=\"pt-000039\" id=\"_Toc476739369\"></span><span class=\"pt-000039\" id=\"_Toc476752122\"></span><span class=\"pt-000039\" id=\"_Toc476752848\"></span><span class=\"pt-000039\" id=\"_Toc476829843\"></span><span class=\"pt-000039\" id=\"_Toc476833544\"></span><span class=\"pt-000039\" id=\"_Toc476835396\"></span><span class=\"pt-000039\" id=\"_Toc476835534\"></span><span class=\"pt-000039\" id=\"_Toc476839325\"></span><span class=\"pt-000039\" id=\"_Toc476843021\"></span><span class=\"pt-000039\" id=\"_Toc477182108\"></span><span class=\"pt-000039\" id=\"_Toc477182263\"></span><span class=\"pt-000039\" id=\"_Toc477182573\"></span><span class=\"pt-000039\" id=\"_Toc477189537\"></span><span class=\"pt-000039\" id=\"_Toc477243993\"></span><span class=\"pt-000039\" id=\"_Toc477254364\"></span><span class=\"pt-000039\" id=\"_Toc477254502\"></span><span class=\"pt-000039\" id=\"_Toc477254736\"></span><span class=\"pt-000039\" id=\"_Toc477257642\"></span><span class=\"pt-000039\" id=\"_Toc477260659\"></span><span class=\"pt-000039\" id=\"_Toc477260797\"></span><span class=\"pt-000039\" id=\"_Toc477261011\"></span><span class=\"pt-000039\" id=\"_Toc506292144\"></span><span class=\"pt-000039\" id=\"_Toc506292283\"></span><span class=\"pt-000039\" id=\"_Toc508357617\"></span><span class=\"pt-000039\" id=\"_Toc508358126\"></span><span class=\"pt-000039\" id=\"_Toc508363717\"></span><span class=\"pt-000039\" id=\"_Toc508363867\"></span><span class=\"pt-000039\" id=\"_Toc508364017\"></span><span class=\"pt-000039\" id=\"_Toc508364168\"></span><span class=\"pt-000039\" id=\"_Toc508364319\"></span><span class=\"pt-000039\" id=\"_Toc508364470\"></span><span class=\"pt-000039\" id=\"_Toc508364614\"></span><span class=\"pt-000039\" id=\"_Toc508365090\"></span><span class=\"pt-000039\" id=\"_Toc508365234\"></span><span class=\"pt-000039\" id=\"_Toc508365370\"></span><span class=\"pt-000039\" id=\"_Toc508365506\"></span><span class=\"pt-000039\" id=\"_Toc508365690\"></span><span class=\"pt-000039\" id=\"_Toc508366219\"></span><span class=\"pt-000039\" id=\"_Toc508366723\"></span><span class=\"pt-000039\" id=\"_Toc508367739\"></span><span class=\"pt-000039\" id=\"_Toc508376917\"></span><span class=\"pt-000039\" id=\"_Toc508377026\"></span><span class=\"pt-000039\" id=\"_Toc508377647\"></span><span class=\"pt-000039\" id=\"_Toc508377756\"></span><span class=\"pt-000039\" id=\"_Toc508377865\"></span><span class=\"pt-000039\" id=\"_Toc508614905\"></span><span class=\"pt-000039\" id=\"_Toc508631486\"></span><span class=\"pt-000039\" id=\"_Toc508719135\"></span><span class=\"pt-000039\" id=\"_Toc508810609\"></span><span class=\"pt-000039\" id=\"_Toc508815974\"></span><span class=\"pt-000039\" id=\"_Toc508885169\"></span><span class=\"pt-000039\" id=\"_Toc508885390\"></span><span class=\"pt-000039\" id=\"_Toc508885499\"></span><span class=\"pt-000039\" id=\"_Toc508887047\"></span><span class=\"pt-000039\" id=\"_Toc508887156\"></span><span class=\"pt-000039\" id=\"_Toc508887265\"></span><span class=\"pt-000039\" id=\"_Toc508887373\"></span><span class=\"pt-000039\" id=\"_Toc508887576\"></span><span class=\"pt-000039\" id=\"_Toc508887684\"></span><span class=\"pt-000039\" id=\"_Toc508887792\"></span><span class=\"pt-000039\" id=\"_Toc508887901\"></span><span class=\"pt-000039\" id=\"_Toc508895841\"></span><span class=\"pt-000039\" id=\"_Toc508895949\"></span><span class=\"pt-000039\" id=\"_Toc508896057\"></span><span class=\"pt-000039\" id=\"_Toc508896171\"></span><span class=\"pt-000039\" id=\"_Toc508896345\"></span><span class=\"pt-000039\" id=\"_Toc508955463\"></span><span class=\"pt-000039\" id=\"_Toc508961671\"></span><span class=\"pt-000039\" id=\"_Toc508963379\"></span><span class=\"pt-000039\" id=\"_Toc508963515\"></span><span class=\"pt-000039\" id=\"_Toc508965480\"></span><span class=\"pt-000039\" id=\"_Toc508973738\"></span><span class=\"pt-000039\" id=\"_Toc508974513\"></span><span class=\"pt-000039\" id=\"_Toc509207838\"></span><span class=\"pt-000039\" id=\"_Toc509227510\"></span><span class=\"pt-000039\" id=\"_Toc509227618\"></span><span class=\"pt-000039\" id=\"_Toc509227843\"></span><span class=\"pt-000039\" id=\"_Toc509232954\"></span><span class=\"pt-000039\" id=\"_Toc1463834\"></span><span class=\"pt-000039\" id=\"_Toc1486366\"></span><span class=\"pt-000039\" id=\"_Toc2253579\"></span><span class=\"pt-000039\" id=\"_Toc2260361\"></span><span class=\"pt-000039\" id=\"_Toc2326871\"></span><span class=\"pt-000039\" id=\"_Toc2327052\"></span><span class=\"pt-000039\" id=\"_Toc2340648\"></span><span class=\"pt-000039\" id=\"_Toc2341641\"></span><span class=\"pt-000039\" id=\"_Toc2344982\"></span><span class=\"pt-000039\" id=\"_Toc2609671\"></span><span class=\"pt-000039\" id=\"_Toc2618891\"></span><span class=\"pt-000039\" id=\"_Toc2622833\"></span><span class=\"pt-000039\" id=\"_Toc2623094\"></span><span class=\"pt-000039\" id=\"_Toc3293791\"></span><span class=\"pt-000039\" id=\"_Toc3550939\"></span><span class=\"pt-000039\" id=\"_Toc3552128\"></span><span class=\"pt-000039\" id=\"_Toc3556230\"></span><span class=\"pt-000039\" id=\"_Toc3556836\"></span><span class=\"pt-000039\" id=\"_Toc3823004\"></span><span class=\"pt-000039\" id=\"_Toc4159360\"></span><span class=\"pt-000039\" id=\"_Toc4421815\"></span><span class=\"pt-000039\" id=\"_Toc4500953\"></span><span class=\"pt-000039\" id=\"_Toc4509370\"></span><span class=\"pt-000039\" id=\"_Toc4512277\"></span><span class=\"pt-000039\" id=\"_Toc4512709\"></span><span class=\"pt-000039\" id=\"_Toc4582428\"></span><span class=\"pt-000039\" id=\"_Toc4582767\"></span><span class=\"pt-000039\" id=\"_Toc4588075\"></span><span class=\"pt-000039\" id=\"_Toc4588184\"></span><span class=\"pt-000039\" id=\"_Toc31270665\"></span><span class=\"pt-000039\" id=\"_Toc31270774\"></span><span class=\"pt-000039\" id=\"_Toc31270952\"></span><span class=\"pt-000039\" id=\"_Toc31278152\"></span><span class=\"pt-000039\" id=\"_Toc31280234\"></span><span class=\"pt-000039\" id=\"_Toc31280426\"></span><span class=\"pt-000039\" id=\"_Toc32314841\"></span><span class=\"pt-000039\" id=\"_Toc32393789\"></span><span class=\"pt-000039\" id=\"_Toc32398441\"></span><span class=\"pt-000039\" id=\"_Toc32410698\"></span><span class=\"pt-000039\" id=\"_Toc32472978\"></span><span class=\"pt-000039\" id=\"_Toc32500327\"></span><span class=\"pt-000039\" id=\"_Toc32561903\"></span><span class=\"pt-000039\" id=\"_Toc32588876\"></span><span class=\"pt-000039\" id=\"_Toc32588991\"></span><span class=\"pt-000039\" id=\"_Toc32840928\"></span><span class=\"pt-000039\" id=\"_Toc32927326\"></span><span class=\"pt-000039\" id=\"_Toc32927436\"></span><span class=\"pt-000039\" id=\"_Toc33014409\"></span><span class=\"pt-000039\" id=\"_Toc33017872\"></span><span class=\"pt-000039\" id=\"_Toc33098518\"></span><span class=\"pt-000039\" id=\"_Toc34985312\"></span><span class=\"pt-000039\" id=\"_Toc34985987\"></span><span class=\"pt-000039\" id=\"_Toc35011135\"></span><span class=\"pt-000039\" id=\"_Toc35013800\"></span><span class=\"pt-000039\" id=\"_Toc35013993\"></span><span class=\"pt-000039\" id=\"_Toc35014507\"></span><span class=\"pt-000039\" id=\"_Toc35244438\"></span><span class=\"pt-000039\" id=\"_Toc35252296\"></span><span class=\"pt-000039\" id=\"_Toc35252445\"></span><span class=\"pt-000039\" id=\"_Toc63869827\"></span><span class=\"pt-000039\" id=\"_Toc65653931\"></span><span class=\"pt-000039\" id=\"_Toc65654044\"></span><span class=\"pt-000039\" id=\"_Toc65662274\"></span><span class=\"pt-000039\" id=\"_Toc65663828\"></span><span class=\"pt-000039\" id=\"_Toc65680070\"></span><span class=\"pt-000039\" id=\"_Toc65684086\"></span><span class=\"pt-000039\" id=\"_Toc65686327\"></span><span class=\"pt-000039\" id=\"_Toc65686494\"></span><span class=\"pt-000039\" id=\"_Toc65753994\"></span><span class=\"pt-000039\" id=\"_Toc65851269\"></span><span class=\"pt-000039\" id=\"_Toc65852692\"></span><span class=\"pt-000039\" id=\"_Toc66198645\"></span><span class=\"pt-000039\" id=\"_Toc66200761\"></span><span class=\"pt-000039\" id=\"_Toc66364402\"></span><span class=\"pt-000039\" id=\"_Toc66704278\"></span><span class=\"pt-000039\" id=\"_Toc66710673\"></span><span class=\"pt-000039\" id=\"_Toc66710799\"></span><span class=\"pt-000039\" id=\"_Toc66714586\"></span><span class=\"pt-000039\" id=\"_Toc66714697\"></span><span class=\"pt-000039\" id=\"_Toc66714963\"></span><span class=\"pt-000039\" id=\"_Toc66715074\"></span><span class=\"pt-000039\" id=\"_Toc67322386\"></span><span class=\"pt-000039\" id=\"_Toc67323182\"></span><span class=\"pt-000039\" id=\"_Toc67325871\"></span><span class=\"pt-000039\" id=\"_Toc67382764\"></span><span class=\"pt-000039\" id=\"_Toc94002295\"></span><span class=\"pt-000039\" id=\"_Toc94002407\"></span><span class=\"pt-000039\" id=\"_Toc94002519\"></span><span class=\"pt-000039\" id=\"_Toc94002781\"></span><span class=\"pt-000039\" id=\"_Toc94007334\"></span><span class=\"pt-000039\" id=\"_Toc94089936\"></span><span class=\"pt-000039\" id=\"_Toc96089510\"></span><span class=\"pt-000039\" id=\"_Toc96093348\"></span><span class=\"pt-000039\" id=\"_Toc96336379\"></span><span class=\"pt-000039\" id=\"_Toc96336488\"></span><span class=\"pt-000039\" id=\"_Toc96336597\"></span><span class=\"pt-000039\" id=\"_Toc96347987\"></span><span class=\"pt-000039\" id=\"_Toc96433647\"></span><span class=\"pt-000039\" id=\"_Toc96517134\"></span><span class=\"pt-000039\" id=\"_Toc96593115\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dyskonto kaucji d\u0142ugoterminowych </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000518\"></td><td class=\"pt-000519\"></td><td class=\"pt-000520\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000521\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000218\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000267\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dyskonto kaucji d\u0142ugoterminowych z tytu\u0142u um\u00f3w o budow\u0119 zatrzymanych przez odbiorc\u00f3w</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 363</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">953</span></p></td></tr><tr class=\"pt-000267\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dyskonto kaucji d\u0142ugoterminowych z tytu\u0142u um\u00f3w o budow\u0119 zatrzymanych dostawcom</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 030</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 229</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000525\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000526\"></td><td class=\"pt-000527\"></td><td class=\"pt-000528\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000521\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000218\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody finansowe z dyskonta kaucji</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 451</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">976</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowe z dyskonta kaucji</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony </span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">269</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">185</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000523\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Wp\u0142yw netto na sprawozdanie z ca\u0142kowitych dochod\u00f3w </span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 148</span></p></td><td class=\"pt-000530\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">791</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__237_1890878688\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Struktura wiekowa przeterminowanych nale\u017cnych kaucji z tytu\u0142u um\u00f3w o budow\u0119 (warto\u015bci nominalne przed dyskontowaniem)</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000531\"></td><td class=\"pt-000532\"></td><td class=\"pt-000532\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000533\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000535\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000158\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kaucje z tytu\u0142u um\u00f3w o budow\u0119 przeterminowane, niesp\u0142acone w okresie:</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 do 1 miesi\u0105ca</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 powy\u017cej 1 roku</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Razem kaucje z tytu\u0142u um\u00f3w o budow\u0119 przeterminowane (brutto)</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce </span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-11</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-11</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000536\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem kaucje z tytu\u0142u um\u00f3w o budow\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000538\"> przeterminowane (netto)</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__239_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Informacja o stopie dyskontowej</span></p><p class=\"pt-xl51\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Efektywna stopa procentowa w 2022 roku zastosowana do dyskontowania kaucji gwarancyjnych wynosi\u0142a 7,7% </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">(w 2021 roku 3%).</span><a class=\"pt-000006\" id=\"XBRLBlock__282844016_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__759323606_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000539\">3.5.</span><span class=\"pt-000039\" id=\"_Toc96950268\"></span><span class=\"pt-000039\" id=\"_Toc130285651\"></span><a class=\"pt-000006\" id=\"XBRLBlock_2070037545_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__765153692_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zaliczki</span><span class=\"pt-Domylnaczcionkaakapitu-000362\"><span class=\"pt-000363\"></span></span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000593\"></td><td class=\"pt-000594\"></td><td class=\"pt-000594\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-000149\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000596\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaliczki przekazane na poczet realizowanych kontrakt\u00f3w</span></p></td><td class=\"pt-000157\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 893</span></p></td><td class=\"pt-000157\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 425</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zaliczki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">197</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">47</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy na zaliczki</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-47</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-47</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zaliczki nale\u017cne</span></p></td><td class=\"pt-000157\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">12 043</span></p></td><td class=\"pt-000157\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 425</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000599\"></td><td class=\"pt-000600\"></td><td class=\"pt-000600\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000601\"><p class=\"pt-Normalny-000602\"><span class=\"pt-Domylnaczcionkaakapitu-000603\">\u00a0</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000604\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaliczki otrzymane na poczet realizowanych kontrakt\u00f3w</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">30 191</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 737</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zaliczki</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 026</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000605\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zaliczki naliczone</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">31 217</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">6 737</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_2070037545_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__765153692_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000539\">3.6.</span><span class=\"pt-000039\" id=\"_Toc35252448\"></span><span class=\"pt-000039\" id=\"_Toc67382767\"></span><span class=\"pt-000039\" id=\"_Toc96950269\"></span><span class=\"pt-000039\" id=\"_Toc130285652\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1625477931_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1128050412_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__764240736_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczenia mi\u0119dzyokresowe bierne</span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000608\"></td><td class=\"pt-000609\"></td><td class=\"pt-000610\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na koszty kontrakt\u00f3w</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">86 920</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rozliczenia mi\u0119dzyokresowe bierne</span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 145</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 622</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">91 065</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">70 258</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000039\" id=\"_Toc4588186\"></span><span class=\"pt-000039\" id=\"_Toc35252449\"></span><span class=\"pt-000039\" id=\"_Toc67382768\"></span><span class=\"pt-000039\" id=\"_Toc96950270\"></span><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1625477931_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1128050412_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__764240736_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.5.</span><a class=\"pt-000006\" id=\"__RefHeading__155_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__688293539_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczanie kontrakt\u00f3w budowlanych metod\u0105 szacowanego stopnia zaawansowania us\u0142ugi</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa rozpoznaje przychody z tytu\u0142u wykonania niezako\u0144czonej us\u0142ugi budowlanej zgodnie z metod\u0105 stopnia zaawansowania us\u0142ugi. Dla ka\u017cdej umowy budowlanej tworzone s\u0105 bud\u017cety kontrakt\u00f3w. Bud\u017cety aktualizowane s\u0105 dwa razy w roku w oparciu o zamkni\u0119cie miesi\u0105ca kwietnia i pa\u017adziernika.  Bud\u017cety kontrakt\u00f3w stanowi\u0105 podstaw\u0119 do oceny stanu zaawansowania realizacji umowy, poprzez ustalenie proporcji koszt\u00f3w umowy poniesionych z tytu\u0142u prac wykonanych do danego momentu w stosunku do szacunkowych \u0142\u0105cznych koszt\u00f3w umowy. Kontrakty, kt\u00f3rych umowy s\u0105 podpisane, ale ich bud\u017cety nie s\u0105 zatwierdzone, wyceniane s\u0105 metoda zysku zerowego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmienione szacunki przewidywanych przychod\u00f3w i koszt\u00f3w stosuje si\u0119 do okre\u015blenia wysoko\u015bci przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i koszt\u00f3w uj\u0119tych w rachunku zysk\u00f3w i strat w okresie sprawozdawczym, w kt\u00f3rym nast\u0105pi\u0142y zmiany oraz w okresach nast\u0119pnych.</span><a class=\"pt-000006\" id=\"XBRLBlock__688293539_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A5402f630a15f42ea822b9aa81efb127a_429": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">2.1.</span><span class=\"pt-000039\" id=\"_Toc4588162\"></span><span class=\"pt-000039\" id=\"_Toc35252423\"></span><span class=\"pt-000039\" id=\"_Toc67382742\"></span><span class=\"pt-000039\" id=\"_Toc96950254\"></span><span class=\"pt-000039\" id=\"_Toc130285637\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Przychody</span><span class=\"pt-Domylnaczcionkaakapitu-000362\"><br/><span class=\"pt-000179\"></span></span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000364\"></td><td class=\"pt-000365\"></td><td class=\"pt-000365\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000366\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000368\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000368\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">819 545</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">764 112</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 129</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 067</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">92 746</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">76 271</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000369\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">921 420</span></p></td><td class=\"pt-000370\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">851 450</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji przychody z tytu\u0142u um\u00f3w o budow\u0119 Grupa ujmuje przychody z dzia\u0142alno\u015bci budowlanej i projektowej. Przychody te realizowane s\u0105 na po</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stawie um\u00f3w, rozliczanych w oparciu o zu\u017cyty czas i nak\u0142ady. Us\u0142ugi realizowane w ramach um\u00f3w o budow\u0119 przekazywane s\u0105 bezpo\u015brednio klientowi w miar\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wykonania prac</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w 2022 roku realizowa\u0142a us\u0142ugi na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Niemiec w \u0142\u0105cznej kwocie 711 tys. PLN.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Koncentracja przychod\u00f3w przekraczaj\u0105cych 10% og\u00f3\u0142u przychod\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">ze sprzeda\u017cy</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000371\"></td><td class=\"pt-000372\"></td><td class=\"pt-000372\"></td></tr><tr class=\"pt-000086\"><td class=\"pt-000373\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000374\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000375\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kontrahent A</span></p></td><td class=\"pt-000376\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">412 598</span></p></td><td class=\"pt-000377\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">627 404</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000375\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kontrahent B</span></p></td><td class=\"pt-000376\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">111 732</span></p></td><td class=\"pt-000377\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000375\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kontrahent C</span></p></td><td class=\"pt-000376\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">103 455</span></p></td><td class=\"pt-000377\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-tekstsorawozdania2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najwi\u0119kszym odbiorc\u0105 Grupy w 2022 roku by\u0142a sp\u00f3\u0142ka PKP Polskie Linie Kolejowe S.A., kt\u00f3rej udzia\u0142 w sprzeda\u017cy wyni\u00f3s\u0142 oko\u0142o 45% \u0142\u0105cznych przychod\u00f3w ze sprzeda\u017cy Grupy w 2022 roku.</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_537645732_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1576956711_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_521547884_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock__680957207_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1133353109_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1222330184_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_211915064_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyniki segment\u00f3w sprawozdawczych za 2022 rok przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 budowlana</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 handlowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 projektowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Razem Grupa</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">837 715</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">87 688</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">9 731</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-13 714</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">921 420</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">831 060</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">77 780</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 469</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 111</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">921 420</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c mi\u0119dzy segmentami</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 655</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 908</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 262</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-17 825</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">811 070</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 731</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 256</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">819 545</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 637</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 549</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 129</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 008</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">87 647</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9 909</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92 746</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk brutto ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 115</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">10 934</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 263</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-526</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42 786</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody / koszty finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 558</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-901</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">42</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-727</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 972</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki otrzymane </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 434</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-306</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 128</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki zap\u0142acone </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 277</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-563</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-55</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">306</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 589</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 468</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 830</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-240</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">49</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 107</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek dochodowy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 706</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 313</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-129</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-71</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 819</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk netto</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 762</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 517</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-111</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">120</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">17 288</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 573</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">121</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 765</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">69 585</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">44</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 439</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">72 128</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">203 210</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">294</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">261</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-4 332</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">199 433</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">642 058</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">32 934</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 879</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-12 177</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">674 694</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">463 075</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">26 072</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 255</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-7 476</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">493 926</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa 2022 roku realizowa\u0142a prace na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Niemiec w kwocie 711 tys. PLN.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000499\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyniki segment\u00f3w sprawozdawczych za 20</span><span class=\"pt-Domylnaczcionkaakapitu-000060\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"> rok przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 budowlana</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 handlowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 projektowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Razem Grupa</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">781 383</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">73 126</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">9 602</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-12 661</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">851 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">780 715</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 291</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 946</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">498</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">851 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c mi\u0119dzy segmentami</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">668</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 835</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 656</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-13 159</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">756 660</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 602</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 150</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">764 112</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 680</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-676</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 067</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 043</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">73 063</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9 835</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">76 271</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk brutto ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">29 912</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">3 947</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 509</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-332</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">35 036</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody / koszty finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 727</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-519</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-24</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 200</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki otrzymane </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">106</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-82</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki zap\u0142acone </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-990</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-223</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-21</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 153</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 437</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">704</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-555</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-222</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 364</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek dochodowy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 296</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">133</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">157</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-43</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 543</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk netto</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 141</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">571</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-712</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-179</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 821</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 660</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">34</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">158</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 893</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">64 623</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">64 718</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">175 213</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">162</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">423</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-286</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">175 512</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">552 172</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 608</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 775</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-9 048</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">577 507</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">386 502</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 099</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 040</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-8 537</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">411 104</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-000500\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku realizowa\u0142a prace na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Rosji i Niemiec w kwocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">594</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__680957207_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1133353109_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1222330184_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_211915064_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A82d68c7f95194f7e8feaaf8de61c688e_433": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">2.2.</span><a class=\"pt-000006\" id=\"__RefHeading__163_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588163\"></span><span class=\"pt-000039\" id=\"_Toc35252424\"></span><span class=\"pt-000039\" id=\"_Toc67382743\"></span><span class=\"pt-000039\" id=\"_Toc96950255\"></span><span class=\"pt-000039\" id=\"_Toc130285638\"></span><a class=\"pt-000006\" id=\"XBRLBlock__920239288_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1558764640_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1108963764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty dzia\u0142alno\u015bci operacyjnej</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000379\"></td><td class=\"pt-000380\"></td><td class=\"pt-000381\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000382\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000383\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">814</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-454</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 765</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 893</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zu\u017cycie materia\u0142\u00f3w i energii, w tym:</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">178 975</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">165 983</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000388\">- zu\u017cycie materia\u0142\u00f3w</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">165 582</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">158 260</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000388\">- zu\u017cycie energii</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">13 393</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">7 723</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi obce</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">483 872</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">449 362</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">134 240</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">129 384</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 980</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 816</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 536</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 379</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 615</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 174</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">904 797</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">841 537</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000390\"></td><td class=\"pt-000391\"></td><td class=\"pt-000392\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000393\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000395\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000396\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000397\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">878 634</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">816 414</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000396\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000397\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 163</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 123</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000396\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000397\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">904 797</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">841 537</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__920239288_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1558764640_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1108963764_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_411619296_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1456600291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083920151_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_246668897_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Amortyzacja</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000399\"></td><td class=\"pt-000400\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 937</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 006</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja praw do u\u017cytkowania aktyw\u00f3w</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 811</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 219</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">610</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">289</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja inwestycji w nieruchomo\u015bci</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">407</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">379</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">13 765</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">12 893</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_411619296_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1456600291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083920151_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_246668897_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A14087d6235394c2b9b729126a7ea28df_432": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">2.2.</span><a class=\"pt-000006\" id=\"__RefHeading__163_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588163\"></span><span class=\"pt-000039\" id=\"_Toc35252424\"></span><span class=\"pt-000039\" id=\"_Toc67382743\"></span><span class=\"pt-000039\" id=\"_Toc96950255\"></span><span class=\"pt-000039\" id=\"_Toc130285638\"></span><a class=\"pt-000006\" id=\"XBRLBlock__920239288_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1558764640_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1108963764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty dzia\u0142alno\u015bci operacyjnej</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000379\"></td><td class=\"pt-000380\"></td><td class=\"pt-000381\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000382\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000383\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana stanu produkt\u00f3w</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">814</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-454</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 765</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">12 893</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zu\u017cycie materia\u0142\u00f3w i energii, w tym:</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">178 975</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">165 983</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000388\">- zu\u017cycie materia\u0142\u00f3w</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">165 582</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">158 260</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000388\">- zu\u017cycie energii</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">13 393</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">7 723</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Us\u0142ugi obce</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">483 872</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">449 362</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">134 240</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">129 384</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 980</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 816</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e koszty</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 536</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">19 379</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">74 615</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">63 174</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000385\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000386\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">904 797</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">841 537</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000390\"></td><td class=\"pt-000391\"></td><td class=\"pt-000392\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000393\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000395\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000396\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000397\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">878 634</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">816 414</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000396\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000397\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">26 163</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 123</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000396\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000397\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">904 797</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">841 537</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__920239288_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1558764640_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1108963764_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_411619296_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1456600291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083920151_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_246668897_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Amortyzacja</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000399\"></td><td class=\"pt-000400\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 937</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 006</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja praw do u\u017cytkowania aktyw\u00f3w</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 811</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 219</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">610</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">289</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja inwestycji w nieruchomo\u015bci</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">407</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">379</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">13 765</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">12 893</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_411619296_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1456600291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083920151_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_246668897_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Adc33d9a70a734d288587e737a9232911_437": {
   "value": "<p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_411619296_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1456600291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083920151_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_246668897_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Amortyzacja</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000399\"></td><td class=\"pt-000400\"></td><td class=\"pt-000400\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 937</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 006</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja praw do u\u017cytkowania aktyw\u00f3w</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 811</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 219</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">610</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">289</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000051\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja inwestycji w nieruchomo\u015bci</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">407</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">379</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000403\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">13 765</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">12 893</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_411619296_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1456600291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083920151_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_246668897_end\"></a></p><p class=\"pt-Normalny-000931\"><a class=\"pt-000006\" id=\"XBRLBlock__607952383_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1710027432_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1637246053_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td><td class=\"pt-000937\"></td><td class=\"pt-000937\"></td><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000128\"><td class=\"pt-000941\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu    </span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e razem</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">9 581</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">27 094</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">38 420</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 013</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">77 108</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">77 108</span></p></td></tr><tr class=\"pt-000128\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 791</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 992</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 338</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">791</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 912</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 912</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 346</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 994</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 745</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">72</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 157</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 157</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszt amortyzacji</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 303</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 765</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 068</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 068</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">576</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 270</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 940</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">151</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">9 937</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">9 937</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -nieruchomo\u015b\u0107 inwestycyjna - koszty amortyzacji</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-445</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-444</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-444</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekty prezentacyjna MSSF - amortyzacja dot. poprzednich lat</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">794</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">380</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">142</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 316</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 316</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przeklasyfikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 331</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 331</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 331</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 488</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">34 871</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">46 338</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 742</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">95 439</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">95 439</span></p></td></tr></table></div><p class=\"pt-Normalny-000931\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__607952383_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1710027432_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1637246053_end\"></a></p><p class=\"pt-Normalny-000994\"><a class=\"pt-000006\" id=\"XBRLBlock__352968673_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1573651940_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1429720008_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td><td class=\"pt-000997\"></td><td class=\"pt-000998\"></td><td class=\"pt-000999\"></td><td class=\"pt-000997\"></td><td class=\"pt-000997\"></td><td class=\"pt-000997\"></td><td class=\"pt-001000\"></td><td class=\"pt-001001\"></td></tr><tr class=\"pt-000133\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">8 968</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">27 354</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">32 725</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">1 896</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">70 943</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">70 943</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">3 408</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">2 613</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">25</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">6 046</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">6 046</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszt amortyzacji</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">442</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">2 763</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">3 205</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">3 205</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">613</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">2 706</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">5 545</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">142</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">9 006</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">9 006</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">9 581</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">27 094</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">38 420</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">2 013</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">77 108</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">77 108</span></p></td></tr></table></div><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__352968673_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock__742331993_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_40365509_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1864032311_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td><td class=\"pt-001055\"></td><td class=\"pt-001056\"></td><td class=\"pt-001057\"></td><td class=\"pt-001058\"></td><td class=\"pt-001059\"></td><td class=\"pt-001060\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 290</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 491</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">16</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">16</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">16</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekty prezentacyjna MSSF </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-16</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-444</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">-460</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">-460</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">163</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">244</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">407</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">407</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie z rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">445</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">445</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">445</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 453</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 736</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 189</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 189</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__742331993_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_40365509_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1864032311_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock_141237469_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1321869798_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1125181382_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td><td class=\"pt-001055\"></td><td class=\"pt-001056\"></td><td class=\"pt-001057\"></td><td class=\"pt-001058\"></td><td class=\"pt-001059\"></td><td class=\"pt-001060\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 078</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 388</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 466</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 466</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekta prezentacyjna</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">212</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">167</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">379</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">379</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 290</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 491</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_141237469_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1321869798_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1125181382_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock__1103703735_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__481865587_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1551750081_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_420868688_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Tabela ruchu warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015bci niematerialne - oprogramowanie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 936</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 096</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">385</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">932</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zbycie/Likwidacja</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">7 321</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 936</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Umorzenie i utrata warto\u015bci </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 220</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 023</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty amortyzacji</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">610</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">289</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zbycie/Likwidacja</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 830</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 220</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 073</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 491</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1103703735_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__481865587_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1551750081_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_420868688_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock_537070076_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_510762509_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1593609584_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001147\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-001125\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 621</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 389</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 077</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">202</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">355</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 254</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 811</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 811</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 303</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 765</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 068</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 068</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zmiany zakresu umowy - skr\u00f3cenie umowy</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-305</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-305</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-305</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przeklasyfikowanie z aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">92</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">92</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">92</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 915</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">441</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 261</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">7 617</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">7 617</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_537070076_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_510762509_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1593609584_end\"></a></p><p class=\"pt-Normalny-000310\"><a class=\"pt-000006\" id=\"XBRLBlock_1749804657_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2108224563_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915477708_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001147\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-001125\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 445</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 211</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 434</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 090</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 090</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">176</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">620</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 423</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 219</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 219</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-442</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-2 763</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 205</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 205</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zmiany zakresu umowy - skr\u00f3cenie umowy</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-17</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-17</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-17</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 621</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 389</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 077</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td></tr></table></div><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1749804657_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2108224563_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915477708_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.2.</span><a class=\"pt-000006\" id=\"__RefHeading__147_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2072873656_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_219974700_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Okresy u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> punkcie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.11</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> i </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.13 opisano </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przewidywane okresy u\u017cytkowania ekonomicznego</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pozycji rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnyc</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> kt\u00f3re</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> weryfikuje na koniec ka\u017cdego rocznego okresu sprawozdawczego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz aktyw\u00f3w niematerialnych. Grupa corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_2072873656_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_219974700_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aea9ba8ee4fe6434393623a04e2ad1444_439": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">2.3.</span><a class=\"pt-000006\" id=\"__RefHeading__167_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588167\"></span><span class=\"pt-000039\" id=\"_Toc35252428\"></span><span class=\"pt-000039\" id=\"_Toc67382747\"></span><span class=\"pt-000039\" id=\"_Toc96950256\"></span><span class=\"pt-000039\" id=\"_Toc130285639\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1624723091_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1551614714_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915450751_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e przychody operacyjne</span><a class=\"pt-000006\" id=\"__RefHeading__169_1890878688\"></a></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000407\"></td><td class=\"pt-000408\"></td><td class=\"pt-000408\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000409\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zyski ze zbycia aktyw\u00f3w:</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">905</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">646</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk ze sprzeda\u017cy maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">905</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">646</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e przychody operacyjne:</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 576</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">5 040</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odszkodowania, kary</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">200</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 581</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">239</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">604</span></p></td></tr><tr class=\"pt-000128\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwrot koszt\u00f3w postepowa\u0144 s\u0105dowych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">217</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">102</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykonawstwo zast\u0119pcze</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 672</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">415</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie odpis\u00f3w na zapasy</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">190</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">148</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 481</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">5 686</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1624723091_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1551614714_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915450751_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">2.4.</span><span class=\"pt-000039\" id=\"_Toc4588168\"></span><span class=\"pt-000039\" id=\"_Toc35252429\"></span><span class=\"pt-000039\" id=\"_Toc67382748\"></span><span class=\"pt-000039\" id=\"_Toc96950257\"></span><span class=\"pt-000039\" id=\"_Toc130285640\"></span><a class=\"pt-000006\" id=\"XBRLBlock__282509058_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1780081580_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__542639189_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e koszty operacyjne</span></h3><p class=\"pt-Normalny-000413\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000414\"></td><td class=\"pt-000415\"></td><td class=\"pt-000415\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000416\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Straty ze zbycia aktyw\u00f3w</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata ze sprzeda\u017cy maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e koszty operacyjne:</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 123</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 435</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Darowizny</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">38</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odszkodowania, kary</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">58</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utworzenie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">19</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">334</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty post\u0119powa\u0144 spornych</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 243</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">512</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykonawstwo zast\u0119pcze</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 672</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">415</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">82</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000420\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 123</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 435</span></p></td></tr></table></div><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__282509058_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1780081580_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__542639189_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad30813d71bb046ab9eafef5f71262f6f_122729872": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">2.3.</span><a class=\"pt-000006\" id=\"__RefHeading__167_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588167\"></span><span class=\"pt-000039\" id=\"_Toc35252428\"></span><span class=\"pt-000039\" id=\"_Toc67382747\"></span><span class=\"pt-000039\" id=\"_Toc96950256\"></span><span class=\"pt-000039\" id=\"_Toc130285639\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1624723091_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1551614714_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915450751_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e przychody operacyjne</span><a class=\"pt-000006\" id=\"__RefHeading__169_1890878688\"></a></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000407\"></td><td class=\"pt-000408\"></td><td class=\"pt-000408\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000409\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zyski ze zbycia aktyw\u00f3w:</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">905</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">646</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk ze sprzeda\u017cy maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">905</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">646</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e przychody operacyjne:</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 576</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">5 040</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odszkodowania, kary</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">200</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 581</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">239</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">604</span></p></td></tr><tr class=\"pt-000128\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zwrot koszt\u00f3w postepowa\u0144 s\u0105dowych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">217</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">102</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykonawstwo zast\u0119pcze</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 672</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">415</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie odpis\u00f3w na zapasy</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">190</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">248</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">148</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 481</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">5 686</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1624723091_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1551614714_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915450751_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4050ef6cc75b4cecb84a01e545bee76a_441": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">2.4.</span><span class=\"pt-000039\" id=\"_Toc4588168\"></span><span class=\"pt-000039\" id=\"_Toc35252429\"></span><span class=\"pt-000039\" id=\"_Toc67382748\"></span><span class=\"pt-000039\" id=\"_Toc96950257\"></span><span class=\"pt-000039\" id=\"_Toc130285640\"></span><a class=\"pt-000006\" id=\"XBRLBlock__282509058_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1780081580_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__542639189_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e koszty operacyjne</span></h3><p class=\"pt-Normalny-000413\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000414\"></td><td class=\"pt-000415\"></td><td class=\"pt-000415\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000416\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000417\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Straty ze zbycia aktyw\u00f3w</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata ze sprzeda\u017cy maj\u0105tku trwa\u0142ego</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e koszty operacyjne:</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 123</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 435</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Darowizny</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">38</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">34</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odszkodowania, kary</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">58</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utworzenie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">19</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">334</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty post\u0119powa\u0144 spornych</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 243</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">512</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykonawstwo zast\u0119pcze</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 672</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">415</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000418\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">143</span></p></td><td class=\"pt-000419\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">82</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000420\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 123</span></p></td><td class=\"pt-000421\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 435</span></p></td></tr></table></div><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__282509058_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1780081580_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__542639189_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aca559b141cd04542b4b13119f3e60329_448": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">2.5.</span><span class=\"pt-000039\" id=\"_Toc4588169\"></span><span class=\"pt-000039\" id=\"_Toc35252430\"></span><span class=\"pt-000039\" id=\"_Toc67382749\"></span><span class=\"pt-000039\" id=\"_Toc96950258\"></span><span class=\"pt-000039\" id=\"_Toc130285641\"></span><a class=\"pt-000006\" id=\"XBRLBlock__443536582_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__396252498_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1533668666_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_620813178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1855104060_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Przychody finansowe</span></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000423\"></td><td class=\"pt-000424\"></td><td class=\"pt-000424\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000425\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Przychody odsetkowe:</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 602</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">242</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od lokat bankowych </span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 436</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">87</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od po\u017cyczek</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">138</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od nale\u017cno\u015bci</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">28</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">150</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">6 284</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 263</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">71</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dyskonto pozycji d\u0142ugoterminowych</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 163</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e </span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">52</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 886</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 505</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__443536582_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__396252498_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1533668666_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_620813178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1855104060_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acd1046e24f7544db9ad79a2e80389deb_447": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">2.5.</span><span class=\"pt-000039\" id=\"_Toc4588169\"></span><span class=\"pt-000039\" id=\"_Toc35252430\"></span><span class=\"pt-000039\" id=\"_Toc67382749\"></span><span class=\"pt-000039\" id=\"_Toc96950258\"></span><span class=\"pt-000039\" id=\"_Toc130285641\"></span><a class=\"pt-000006\" id=\"XBRLBlock__443536582_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__396252498_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1533668666_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_620813178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1855104060_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Przychody finansowe</span></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000423\"></td><td class=\"pt-000424\"></td><td class=\"pt-000424\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000425\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Przychody odsetkowe:</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 602</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">242</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od lokat bankowych </span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 436</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">87</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od po\u017cyczek</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">138</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od nale\u017cno\u015bci</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">28</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">150</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">6 284</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 263</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">71</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dyskonto pozycji d\u0142ugoterminowych</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 163</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e </span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">52</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 886</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 505</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__443536582_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__396252498_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1533668666_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_620813178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1855104060_end\"></a></p><h3 class=\"pt-000429\"><span class=\"pt-000361\">2.6.</span><a class=\"pt-000006\" id=\"__RefHeading__173_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588170\"></span><span class=\"pt-000039\" id=\"_Toc35252431\"></span><span class=\"pt-000039\" id=\"_Toc67382750\"></span><span class=\"pt-000039\" id=\"_Toc96950259\"></span><span class=\"pt-000039\" id=\"_Toc130285642\"></span><a class=\"pt-000006\" id=\"XBRLBlock__526941016_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1743255415_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1316116179_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1589360520_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393391590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000430\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000431\"></td><td class=\"pt-000432\"></td><td class=\"pt-000432\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000433\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Koszty odsetkowe</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 821</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 209</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">340</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">162</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od po\u017cyczek</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">231</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">215</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od leasing\u00f3w</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 190</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">782</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od zobowi\u0105za\u0144 handlowych i pozosta\u0142ych</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 093</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">96</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">192</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">45</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis na po\u017cyczki udzielone</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 764</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000437\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">51</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 914</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 305</span></p></td></tr></table><a class=\"pt-000006\" id=\"XBRLBlock__526941016_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1743255415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1316116179_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1589360520_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393391590_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A36817809cbdb4540b432f2ebe47f9f8b_446": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">2.5.</span><span class=\"pt-000039\" id=\"_Toc4588169\"></span><span class=\"pt-000039\" id=\"_Toc35252430\"></span><span class=\"pt-000039\" id=\"_Toc67382749\"></span><span class=\"pt-000039\" id=\"_Toc96950258\"></span><span class=\"pt-000039\" id=\"_Toc130285641\"></span><a class=\"pt-000006\" id=\"XBRLBlock__443536582_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__396252498_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1533668666_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_620813178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1855104060_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Przychody finansowe</span></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000423\"></td><td class=\"pt-000424\"></td><td class=\"pt-000424\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000425\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Przychody odsetkowe:</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 602</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">242</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od lokat bankowych </span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 436</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">87</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od po\u017cyczek</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">138</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od nale\u017cno\u015bci</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">28</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">150</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">6 284</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 263</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">71</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dyskonto pozycji d\u0142ugoterminowych</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 163</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e </span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">52</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 886</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 505</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__443536582_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__396252498_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1533668666_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_620813178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1855104060_end\"></a></p><h3 class=\"pt-000429\"><span class=\"pt-000361\">2.6.</span><a class=\"pt-000006\" id=\"__RefHeading__173_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588170\"></span><span class=\"pt-000039\" id=\"_Toc35252431\"></span><span class=\"pt-000039\" id=\"_Toc67382750\"></span><span class=\"pt-000039\" id=\"_Toc96950259\"></span><span class=\"pt-000039\" id=\"_Toc130285642\"></span><a class=\"pt-000006\" id=\"XBRLBlock__526941016_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1743255415_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1316116179_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1589360520_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393391590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000430\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000431\"></td><td class=\"pt-000432\"></td><td class=\"pt-000432\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000433\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Koszty odsetkowe</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 821</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 209</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">340</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">162</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od po\u017cyczek</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">231</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">215</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od leasing\u00f3w</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 190</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">782</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od zobowi\u0105za\u0144 handlowych i pozosta\u0142ych</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 093</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">96</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">192</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">45</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis na po\u017cyczki udzielone</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 764</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000437\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">51</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 914</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 305</span></p></td></tr></table><a class=\"pt-000006\" id=\"XBRLBlock__526941016_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1743255415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1316116179_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1589360520_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393391590_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2f8950fa3d0b430688f71ab60feb11d9_445": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">2.5.</span><span class=\"pt-000039\" id=\"_Toc4588169\"></span><span class=\"pt-000039\" id=\"_Toc35252430\"></span><span class=\"pt-000039\" id=\"_Toc67382749\"></span><span class=\"pt-000039\" id=\"_Toc96950258\"></span><span class=\"pt-000039\" id=\"_Toc130285641\"></span><a class=\"pt-000006\" id=\"XBRLBlock__443536582_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__396252498_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1533668666_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_620813178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1855104060_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Przychody finansowe</span></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000423\"></td><td class=\"pt-000424\"></td><td class=\"pt-000424\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000425\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Przychody odsetkowe:</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 602</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">242</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od lokat bankowych </span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 436</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">87</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od po\u017cyczek</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">138</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od nale\u017cno\u015bci</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">28</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">150</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e przychody finansowe</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">6 284</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 263</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">71</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">10</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dyskonto pozycji d\u0142ugoterminowych</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 163</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 201</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e </span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">52</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 886</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 505</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__443536582_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__396252498_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1533668666_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_620813178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1855104060_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4e8b6d5748734747bd8b006343d542bd_1200017162": {
   "value": "<h3 class=\"pt-000429\"><span class=\"pt-000361\">2.6.</span><a class=\"pt-000006\" id=\"__RefHeading__173_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588170\"></span><span class=\"pt-000039\" id=\"_Toc35252431\"></span><span class=\"pt-000039\" id=\"_Toc67382750\"></span><span class=\"pt-000039\" id=\"_Toc96950259\"></span><span class=\"pt-000039\" id=\"_Toc130285642\"></span><a class=\"pt-000006\" id=\"XBRLBlock__526941016_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1743255415_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1316116179_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1589360520_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393391590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000430\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000431\"></td><td class=\"pt-000432\"></td><td class=\"pt-000432\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000433\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Koszty odsetkowe</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 821</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 209</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">340</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">162</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od po\u017cyczek</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">231</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">215</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od leasing\u00f3w</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 190</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">782</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od zobowi\u0105za\u0144 handlowych i pozosta\u0142ych</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 093</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">96</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">192</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">45</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis na po\u017cyczki udzielone</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 764</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000437\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">51</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 914</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 305</span></p></td></tr></table><a class=\"pt-000006\" id=\"XBRLBlock__526941016_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1743255415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1316116179_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1589360520_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393391590_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8d0cd3e87b1940d88a5b8927b08b194d_1970545090": {
   "value": "<h3 class=\"pt-000429\"><span class=\"pt-000361\">2.6.</span><a class=\"pt-000006\" id=\"__RefHeading__173_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588170\"></span><span class=\"pt-000039\" id=\"_Toc35252431\"></span><span class=\"pt-000039\" id=\"_Toc67382750\"></span><span class=\"pt-000039\" id=\"_Toc96950259\"></span><span class=\"pt-000039\" id=\"_Toc130285642\"></span><a class=\"pt-000006\" id=\"XBRLBlock__526941016_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1743255415_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1316116179_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1589360520_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393391590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty finansowe</span></h3><p class=\"pt-Normalny-000430\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000431\"></td><td class=\"pt-000432\"></td><td class=\"pt-000432\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000433\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Koszty odsetkowe</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 821</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 209</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od kredyt\u00f3w</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">340</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">162</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od po\u017cyczek</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">231</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">215</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od leasing\u00f3w</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 190</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">782</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odsetki od zobowi\u0105za\u0144 handlowych i pozosta\u0142ych</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">60</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e koszty finansowe</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 093</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">96</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Strata na r\u00f3\u017cnicach kursowych</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">192</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">45</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis na po\u017cyczki udzielone</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 764</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000437\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">137</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">51</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000435\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 914</span></p></td><td class=\"pt-000436\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 305</span></p></td></tr></table><a class=\"pt-000006\" id=\"XBRLBlock__526941016_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1743255415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1316116179_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1589360520_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393391590_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A301f6705509d415cb7bc0184508a8fe1_455": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">2.7.</span><a class=\"pt-000006\" id=\"__RefHeading__175_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588171\"></span><span class=\"pt-000039\" id=\"_Toc35252432\"></span><span class=\"pt-000039\" id=\"_Toc67382751\"></span><span class=\"pt-000039\" id=\"_Toc96950260\"></span><span class=\"pt-000039\" id=\"_Toc130285643\"></span><a class=\"pt-000006\" id=\"XBRLBlock_221527195_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1365211231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek dochodowy</span></h3><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__177_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718003\"></span><span class=\"pt-000039\" id=\"_Toc445718184\"></span><span class=\"pt-000039\" id=\"_Toc476687387\"></span><span class=\"pt-000039\" id=\"_Toc476689236\"></span><span class=\"pt-000039\" id=\"_Toc476689635\"></span><span class=\"pt-000039\" id=\"_Toc476689795\"></span><span class=\"pt-000039\" id=\"_Toc476689969\"></span><span class=\"pt-000039\" id=\"_Toc476690294\"></span><span class=\"pt-000039\" id=\"_Toc476690457\"></span><span class=\"pt-000039\" id=\"_Toc476690618\"></span><span class=\"pt-000039\" id=\"_Toc476692597\"></span><span class=\"pt-000039\" id=\"_Toc476692752\"></span><span class=\"pt-000039\" id=\"_Toc476692897\"></span><span class=\"pt-000039\" id=\"_Toc476694825\"></span><span class=\"pt-000039\" id=\"_Toc476694966\"></span><span class=\"pt-000039\" id=\"_Toc476735950\"></span><span class=\"pt-000039\" id=\"_Toc476736090\"></span><span class=\"pt-000039\" id=\"_Toc476736352\"></span><span class=\"pt-000039\" id=\"_Toc476736745\"></span><span class=\"pt-000039\" id=\"_Toc476736885\"></span><span class=\"pt-000039\" id=\"_Toc476737026\"></span><span class=\"pt-000039\" id=\"_Toc476737166\"></span><span class=\"pt-000039\" id=\"_Toc476738053\"></span><span class=\"pt-000039\" id=\"_Toc476738195\"></span><span class=\"pt-000039\" id=\"_Toc476738336\"></span><span class=\"pt-000039\" id=\"_Toc476738477\"></span><span class=\"pt-000039\" id=\"_Toc476738618\"></span><span class=\"pt-000039\" id=\"_Toc476738759\"></span><span class=\"pt-000039\" id=\"_Toc476738902\"></span><span class=\"pt-000039\" id=\"_Toc476739043\"></span><span class=\"pt-000039\" id=\"_Toc476739185\"></span><span class=\"pt-000039\" id=\"_Toc476739327\"></span><span class=\"pt-000039\" id=\"_Toc476752080\"></span><span class=\"pt-000039\" id=\"_Toc476752806\"></span><span class=\"pt-000039\" id=\"_Toc476829801\"></span><span class=\"pt-000039\" id=\"_Toc476833502\"></span><span class=\"pt-000039\" id=\"_Toc476835354\"></span><span class=\"pt-000039\" id=\"_Toc476835492\"></span><span class=\"pt-000039\" id=\"_Toc476839283\"></span><span class=\"pt-000039\" id=\"_Toc476842979\"></span><span class=\"pt-000039\" id=\"_Toc477182049\"></span><span class=\"pt-000039\" id=\"_Toc477182204\"></span><span class=\"pt-000039\" id=\"_Toc477182514\"></span><span class=\"pt-000039\" id=\"_Toc477189478\"></span><span class=\"pt-000039\" id=\"_Toc477243934\"></span><span class=\"pt-000039\" id=\"_Toc477254322\"></span><span class=\"pt-000039\" id=\"_Toc477254460\"></span><span class=\"pt-000039\" id=\"_Toc477254694\"></span><span class=\"pt-000039\" id=\"_Toc477257600\"></span><span class=\"pt-000039\" id=\"_Toc477260617\"></span><span class=\"pt-000039\" id=\"_Toc477260755\"></span><span class=\"pt-000039\" id=\"_Toc477260969\"></span><span class=\"pt-000039\" id=\"_Toc506292102\"></span><span class=\"pt-000039\" id=\"_Toc506292241\"></span><span class=\"pt-000039\" id=\"_Toc508357575\"></span><span class=\"pt-000039\" id=\"_Toc508358115\"></span><span class=\"pt-000039\" id=\"_Toc508363706\"></span><span class=\"pt-000039\" id=\"_Toc508363856\"></span><span class=\"pt-000039\" id=\"_Toc508364006\"></span><span class=\"pt-000039\" id=\"_Toc508364157\"></span><span class=\"pt-000039\" id=\"_Toc508364308\"></span><span class=\"pt-000039\" id=\"_Toc508364459\"></span><span class=\"pt-000039\" id=\"_Toc508364603\"></span><span class=\"pt-000039\" id=\"_Toc508365079\"></span><span class=\"pt-000039\" id=\"_Toc508365223\"></span><span class=\"pt-000039\" id=\"_Toc508365359\"></span><span class=\"pt-000039\" id=\"_Toc508365495\"></span><span class=\"pt-000039\" id=\"_Toc508365679\"></span><span class=\"pt-000039\" id=\"_Toc508366208\"></span><span class=\"pt-000039\" id=\"_Toc508366712\"></span><span class=\"pt-000039\" id=\"_Toc508367728\"></span><span class=\"pt-000039\" id=\"_Toc508376906\"></span><span class=\"pt-000039\" id=\"_Toc508377015\"></span><span class=\"pt-000039\" id=\"_Toc508377636\"></span><span class=\"pt-000039\" id=\"_Toc508377745\"></span><span class=\"pt-000039\" id=\"_Toc508377854\"></span><span class=\"pt-000039\" id=\"_Toc508614893\"></span><span class=\"pt-000039\" id=\"_Toc508631474\"></span><span class=\"pt-000039\" id=\"_Toc508719123\"></span><span class=\"pt-000039\" id=\"_Toc508810597\"></span><span class=\"pt-000039\" id=\"_Toc508815962\"></span><span class=\"pt-000039\" id=\"_Toc508885157\"></span><span class=\"pt-000039\" id=\"_Toc508885378\"></span><span class=\"pt-000039\" id=\"_Toc508885487\"></span><span class=\"pt-000039\" id=\"_Toc508887035\"></span><span class=\"pt-000039\" id=\"_Toc508887144\"></span><span class=\"pt-000039\" id=\"_Toc508887253\"></span><span class=\"pt-000039\" id=\"_Toc508887361\"></span><span class=\"pt-000039\" id=\"_Toc508887564\"></span><span class=\"pt-000039\" id=\"_Toc508887672\"></span><span class=\"pt-000039\" id=\"_Toc508887780\"></span><span class=\"pt-000039\" id=\"_Toc508887889\"></span><span class=\"pt-000039\" id=\"_Toc508895829\"></span><span class=\"pt-000039\" id=\"_Toc508895937\"></span><span class=\"pt-000039\" id=\"_Toc508896045\"></span><span class=\"pt-000039\" id=\"_Toc508896159\"></span><span class=\"pt-000039\" id=\"_Toc508896333\"></span><span class=\"pt-000039\" id=\"_Toc508955451\"></span><span class=\"pt-000039\" id=\"_Toc508961659\"></span><span class=\"pt-000039\" id=\"_Toc508963367\"></span><span class=\"pt-000039\" id=\"_Toc508963503\"></span><span class=\"pt-000039\" id=\"_Toc508965468\"></span><span class=\"pt-000039\" id=\"_Toc508973726\"></span><span class=\"pt-000039\" id=\"_Toc508974501\"></span><span class=\"pt-000039\" id=\"_Toc509207826\"></span><span class=\"pt-000039\" id=\"_Toc509227498\"></span><span class=\"pt-000039\" id=\"_Toc509227606\"></span><span class=\"pt-000039\" id=\"_Toc509227831\"></span><span class=\"pt-000039\" id=\"_Toc509232942\"></span><span class=\"pt-000039\" id=\"_Toc1463822\"></span><span class=\"pt-000039\" id=\"_Toc1486354\"></span><span class=\"pt-000039\" id=\"_Toc2253567\"></span><span class=\"pt-000039\" id=\"_Toc2260349\"></span><span class=\"pt-000039\" id=\"_Toc2326858\"></span><span class=\"pt-000039\" id=\"_Toc2327039\"></span><span class=\"pt-000039\" id=\"_Toc2340635\"></span><span class=\"pt-000039\" id=\"_Toc2341628\"></span><span class=\"pt-000039\" id=\"_Toc2344969\"></span><span class=\"pt-000039\" id=\"_Toc2609659\"></span><span class=\"pt-000039\" id=\"_Toc2618879\"></span><span class=\"pt-000039\" id=\"_Toc2622821\"></span><span class=\"pt-000039\" id=\"_Toc2623082\"></span><span class=\"pt-000039\" id=\"_Toc3293779\"></span><span class=\"pt-000039\" id=\"_Toc3550927\"></span><span class=\"pt-000039\" id=\"_Toc3552116\"></span><span class=\"pt-000039\" id=\"_Toc3556218\"></span><span class=\"pt-000039\" id=\"_Toc3556824\"></span><span class=\"pt-000039\" id=\"_Toc3822992\"></span><span class=\"pt-000039\" id=\"_Toc4159348\"></span><span class=\"pt-000039\" id=\"_Toc4421803\"></span><span class=\"pt-000039\" id=\"_Toc4500941\"></span><span class=\"pt-000039\" id=\"_Toc4509358\"></span><span class=\"pt-000039\" id=\"_Toc4512265\"></span><span class=\"pt-000039\" id=\"_Toc4512697\"></span><span class=\"pt-000039\" id=\"_Toc4582416\"></span><span class=\"pt-000039\" id=\"_Toc4582755\"></span><span class=\"pt-000039\" id=\"_Toc4588063\"></span><span class=\"pt-000039\" id=\"_Toc4588172\"></span><span class=\"pt-000039\" id=\"_Toc31270653\"></span><span class=\"pt-000039\" id=\"_Toc31270762\"></span><span class=\"pt-000039\" id=\"_Toc31270940\"></span><span class=\"pt-000039\" id=\"_Toc31278140\"></span><span class=\"pt-000039\" id=\"_Toc31280222\"></span><span class=\"pt-000039\" id=\"_Toc31280414\"></span><span class=\"pt-000039\" id=\"_Toc32314829\"></span><span class=\"pt-000039\" id=\"_Toc32393777\"></span><span class=\"pt-000039\" id=\"_Toc32398429\"></span><span class=\"pt-000039\" id=\"_Toc32410686\"></span><span class=\"pt-000039\" id=\"_Toc32472966\"></span><span class=\"pt-000039\" id=\"_Toc32500315\"></span><span class=\"pt-000039\" id=\"_Toc32561891\"></span><span class=\"pt-000039\" id=\"_Toc32588864\"></span><span class=\"pt-000039\" id=\"_Toc32588979\"></span><span class=\"pt-000039\" id=\"_Toc32840916\"></span><span class=\"pt-000039\" id=\"_Toc32927314\"></span><span class=\"pt-000039\" id=\"_Toc32927424\"></span><span class=\"pt-000039\" id=\"_Toc33014397\"></span><span class=\"pt-000039\" id=\"_Toc33017860\"></span><span class=\"pt-000039\" id=\"_Toc33098506\"></span><span class=\"pt-000039\" id=\"_Toc34985300\"></span><span class=\"pt-000039\" id=\"_Toc34985975\"></span><span class=\"pt-000039\" id=\"_Toc35011123\"></span><span class=\"pt-000039\" id=\"_Toc35013788\"></span><span class=\"pt-000039\" id=\"_Toc35013981\"></span><span class=\"pt-000039\" id=\"_Toc35014495\"></span><span class=\"pt-000039\" id=\"_Toc35244426\"></span><span class=\"pt-000039\" id=\"_Toc35252284\"></span><span class=\"pt-000039\" id=\"_Toc35252433\"></span><span class=\"pt-000039\" id=\"_Toc63869815\"></span><span class=\"pt-000039\" id=\"_Toc65653919\"></span><span class=\"pt-000039\" id=\"_Toc65654032\"></span><span class=\"pt-000039\" id=\"_Toc65662262\"></span><span class=\"pt-000039\" id=\"_Toc65663816\"></span><span class=\"pt-000039\" id=\"_Toc65680058\"></span><span class=\"pt-000039\" id=\"_Toc65684074\"></span><span class=\"pt-000039\" id=\"_Toc65686315\"></span><span class=\"pt-000039\" id=\"_Toc65686482\"></span><span class=\"pt-000039\" id=\"_Toc65753982\"></span><span class=\"pt-000039\" id=\"_Toc65851257\"></span><span class=\"pt-000039\" id=\"_Toc65852680\"></span><span class=\"pt-000039\" id=\"_Toc66198633\"></span><span class=\"pt-000039\" id=\"_Toc66200749\"></span><span class=\"pt-000039\" id=\"_Toc66364390\"></span><span class=\"pt-000039\" id=\"_Toc66704266\"></span><span class=\"pt-000039\" id=\"_Toc66710661\"></span><span class=\"pt-000039\" id=\"_Toc66710787\"></span><span class=\"pt-000039\" id=\"_Toc66714574\"></span><span class=\"pt-000039\" id=\"_Toc66714685\"></span><span class=\"pt-000039\" id=\"_Toc66714951\"></span><span class=\"pt-000039\" id=\"_Toc66715062\"></span><span class=\"pt-000039\" id=\"_Toc67322374\"></span><span class=\"pt-000039\" id=\"_Toc67323170\"></span><span class=\"pt-000039\" id=\"_Toc67325859\"></span><span class=\"pt-000039\" id=\"_Toc67382752\"></span><span class=\"pt-000039\" id=\"_Toc94002283\"></span><span class=\"pt-000039\" id=\"_Toc94002395\"></span><span class=\"pt-000039\" id=\"_Toc94002507\"></span><span class=\"pt-000039\" id=\"_Toc94002769\"></span><span class=\"pt-000039\" id=\"_Toc94007322\"></span><span class=\"pt-000039\" id=\"_Toc94089924\"></span><span class=\"pt-000039\" id=\"_Toc96089498\"></span><span class=\"pt-000039\" id=\"_Toc96093336\"></span><span class=\"pt-000039\" id=\"_Toc96336367\"></span><span class=\"pt-000039\" id=\"_Toc96336476\"></span><span class=\"pt-000039\" id=\"_Toc96336585\"></span><span class=\"pt-000039\" id=\"_Toc96347975\"></span><span class=\"pt-000039\" id=\"_Toc96433635\"></span><span class=\"pt-000039\" id=\"_Toc96517122\"></span><span class=\"pt-000039\" id=\"_Toc96593103\"></span><span class=\"pt-000039\" id=\"_Toc445718007\"></span><span class=\"pt-000039\" id=\"_Toc445718188\"></span><span class=\"pt-000039\" id=\"_Toc476687391\"></span><span class=\"pt-000039\" id=\"_Toc476689240\"></span><span class=\"pt-000039\" id=\"_Toc476689639\"></span><span class=\"pt-000039\" id=\"_Toc476689799\"></span><span class=\"pt-000039\" id=\"_Toc476689973\"></span><span class=\"pt-000039\" id=\"_Toc476690298\"></span><span class=\"pt-000039\" id=\"_Toc476690461\"></span><span class=\"pt-000039\" id=\"_Toc476690622\"></span><span class=\"pt-000039\" id=\"_Toc476692601\"></span><span class=\"pt-000039\" id=\"_Toc476692756\"></span><span class=\"pt-000039\" id=\"_Toc476692901\"></span><span class=\"pt-000039\" id=\"_Toc476694829\"></span><span class=\"pt-000039\" id=\"_Toc476694970\"></span><span class=\"pt-000039\" id=\"_Toc476735954\"></span><span class=\"pt-000039\" id=\"_Toc476736094\"></span><span class=\"pt-000039\" id=\"_Toc476736356\"></span><span class=\"pt-000039\" id=\"_Toc476736749\"></span><span class=\"pt-000039\" id=\"_Toc476736889\"></span><span class=\"pt-000039\" id=\"_Toc476737030\"></span><span class=\"pt-000039\" id=\"_Toc476737170\"></span><span class=\"pt-000039\" id=\"_Toc476738057\"></span><span class=\"pt-000039\" id=\"_Toc476738199\"></span><span class=\"pt-000039\" id=\"_Toc476738340\"></span><span class=\"pt-000039\" id=\"_Toc476738481\"></span><span class=\"pt-000039\" id=\"_Toc476738622\"></span><span class=\"pt-000039\" id=\"_Toc476738763\"></span><span class=\"pt-000039\" id=\"_Toc476738906\"></span><span class=\"pt-000039\" id=\"_Toc476739047\"></span><span class=\"pt-000039\" id=\"_Toc476739189\"></span><span class=\"pt-000039\" id=\"_Toc476739331\"></span><span class=\"pt-000039\" id=\"_Toc476752084\"></span><span class=\"pt-000039\" id=\"_Toc476752810\"></span><span class=\"pt-000039\" id=\"_Toc476829805\"></span><span class=\"pt-000039\" id=\"_Toc476833506\"></span><span class=\"pt-000039\" id=\"_Toc476835358\"></span><span class=\"pt-000039\" id=\"_Toc476835496\"></span><span class=\"pt-000039\" id=\"_Toc476839287\"></span><span class=\"pt-000039\" id=\"_Toc476842983\"></span><span class=\"pt-000039\" id=\"_Toc477182053\"></span><span class=\"pt-000039\" id=\"_Toc477182208\"></span><span class=\"pt-000039\" id=\"_Toc477182518\"></span><span class=\"pt-000039\" id=\"_Toc477189482\"></span><span class=\"pt-000039\" id=\"_Toc477243938\"></span><span class=\"pt-000039\" id=\"_Toc477254326\"></span><span class=\"pt-000039\" id=\"_Toc477254464\"></span><span class=\"pt-000039\" id=\"_Toc477254698\"></span><span class=\"pt-000039\" id=\"_Toc477257604\"></span><span class=\"pt-000039\" id=\"_Toc477260621\"></span><span class=\"pt-000039\" id=\"_Toc477260759\"></span><span class=\"pt-000039\" id=\"_Toc477260973\"></span><span class=\"pt-000039\" id=\"_Toc506292106\"></span><span class=\"pt-000039\" id=\"_Toc506292245\"></span><span class=\"pt-000039\" id=\"_Toc508357579\"></span><span class=\"pt-000039\" id=\"_Toc508358119\"></span><span class=\"pt-000039\" id=\"_Toc508363710\"></span><span class=\"pt-000039\" id=\"_Toc508363860\"></span><span class=\"pt-000039\" id=\"_Toc508364010\"></span><span class=\"pt-000039\" id=\"_Toc508364161\"></span><span class=\"pt-000039\" id=\"_Toc508364312\"></span><span class=\"pt-000039\" id=\"_Toc508364463\"></span><span class=\"pt-000039\" id=\"_Toc508364607\"></span><span class=\"pt-000039\" id=\"_Toc508365083\"></span><span class=\"pt-000039\" id=\"_Toc508365227\"></span><span class=\"pt-000039\" id=\"_Toc508365363\"></span><span class=\"pt-000039\" id=\"_Toc508365499\"></span><span class=\"pt-000039\" id=\"_Toc508365683\"></span><span class=\"pt-000039\" id=\"_Toc508366212\"></span><span class=\"pt-000039\" id=\"_Toc508366716\"></span><span class=\"pt-000039\" id=\"_Toc508367732\"></span><span class=\"pt-000039\" id=\"_Toc508376910\"></span><span class=\"pt-000039\" id=\"_Toc508377019\"></span><span class=\"pt-000039\" id=\"_Toc508377640\"></span><span class=\"pt-000039\" id=\"_Toc508377749\"></span><span class=\"pt-000039\" id=\"_Toc508377858\"></span><span class=\"pt-000039\" id=\"_Toc508614897\"></span><span class=\"pt-000039\" id=\"_Toc508631478\"></span><span class=\"pt-000039\" id=\"_Toc508719127\"></span><span class=\"pt-000039\" id=\"_Toc508810601\"></span><span class=\"pt-000039\" id=\"_Toc508815966\"></span><span class=\"pt-000039\" id=\"_Toc508885161\"></span><span class=\"pt-000039\" id=\"_Toc508885382\"></span><span class=\"pt-000039\" id=\"_Toc508885491\"></span><span class=\"pt-000039\" id=\"_Toc508887039\"></span><span class=\"pt-000039\" id=\"_Toc508887148\"></span><span class=\"pt-000039\" id=\"_Toc508887257\"></span><span class=\"pt-000039\" id=\"_Toc508887365\"></span><span class=\"pt-000039\" id=\"_Toc508887568\"></span><span class=\"pt-000039\" id=\"_Toc508887676\"></span><span class=\"pt-000039\" id=\"_Toc508887784\"></span><span class=\"pt-000039\" id=\"_Toc508887893\"></span><span class=\"pt-000039\" id=\"_Toc508895833\"></span><span class=\"pt-000039\" id=\"_Toc508895941\"></span><span class=\"pt-000039\" id=\"_Toc508896049\"></span><span class=\"pt-000039\" id=\"_Toc508896163\"></span><span class=\"pt-000039\" id=\"_Toc508896337\"></span><span class=\"pt-000039\" id=\"_Toc508955455\"></span><span class=\"pt-000039\" id=\"_Toc508961663\"></span><span class=\"pt-000039\" id=\"_Toc508963371\"></span><span class=\"pt-000039\" id=\"_Toc508963507\"></span><span class=\"pt-000039\" id=\"_Toc508965472\"></span><span class=\"pt-000039\" id=\"_Toc508973730\"></span><span class=\"pt-000039\" id=\"_Toc508974505\"></span><span class=\"pt-000039\" id=\"_Toc509207830\"></span><span class=\"pt-000039\" id=\"_Toc509227502\"></span><span class=\"pt-000039\" id=\"_Toc509227610\"></span><span class=\"pt-000039\" id=\"_Toc509227835\"></span><span class=\"pt-000039\" id=\"_Toc509232946\"></span><span class=\"pt-000039\" id=\"_Toc1463826\"></span><span class=\"pt-000039\" id=\"_Toc1486358\"></span><span class=\"pt-000039\" id=\"_Toc2253571\"></span><span class=\"pt-000039\" id=\"_Toc2260353\"></span><span class=\"pt-000039\" id=\"_Toc2326862\"></span><span class=\"pt-000039\" id=\"_Toc2327043\"></span><span class=\"pt-000039\" id=\"_Toc2340639\"></span><span class=\"pt-000039\" id=\"_Toc2341632\"></span><span class=\"pt-000039\" id=\"_Toc2344973\"></span><span class=\"pt-000039\" id=\"_Toc2609663\"></span><span class=\"pt-000039\" id=\"_Toc2618883\"></span><span class=\"pt-000039\" id=\"_Toc2622825\"></span><span class=\"pt-000039\" id=\"_Toc2623086\"></span><span class=\"pt-000039\" id=\"_Toc3293783\"></span><span class=\"pt-000039\" id=\"_Toc3550931\"></span><span class=\"pt-000039\" id=\"_Toc3552120\"></span><span class=\"pt-000039\" id=\"_Toc3556222\"></span><span class=\"pt-000039\" id=\"_Toc3556828\"></span><span class=\"pt-000039\" id=\"_Toc3822996\"></span><span class=\"pt-000039\" id=\"_Toc4159352\"></span><span class=\"pt-000039\" id=\"_Toc4421807\"></span><span class=\"pt-000039\" id=\"_Toc4500945\"></span><span class=\"pt-000039\" id=\"_Toc4509362\"></span><span class=\"pt-000039\" id=\"_Toc4512269\"></span><span class=\"pt-000039\" id=\"_Toc4512701\"></span><span class=\"pt-000039\" id=\"_Toc4582420\"></span><span class=\"pt-000039\" id=\"_Toc4582759\"></span><span class=\"pt-000039\" id=\"_Toc4588067\"></span><span class=\"pt-000039\" id=\"_Toc4588176\"></span><span class=\"pt-000039\" id=\"_Toc31270657\"></span><span class=\"pt-000039\" id=\"_Toc31270766\"></span><span class=\"pt-000039\" id=\"_Toc31270944\"></span><span class=\"pt-000039\" id=\"_Toc31278144\"></span><span class=\"pt-000039\" id=\"_Toc31280226\"></span><span class=\"pt-000039\" id=\"_Toc31280418\"></span><span class=\"pt-000039\" id=\"_Toc32314833\"></span><span class=\"pt-000039\" id=\"_Toc32393781\"></span><span class=\"pt-000039\" id=\"_Toc32398433\"></span><span class=\"pt-000039\" id=\"_Toc32410690\"></span><span class=\"pt-000039\" id=\"_Toc32472970\"></span><span class=\"pt-000039\" id=\"_Toc32500319\"></span><span class=\"pt-000039\" id=\"_Toc32561895\"></span><span class=\"pt-000039\" id=\"_Toc32588868\"></span><span class=\"pt-000039\" id=\"_Toc32588983\"></span><span class=\"pt-000039\" id=\"_Toc32840920\"></span><span class=\"pt-000039\" id=\"_Toc32927318\"></span><span class=\"pt-000039\" id=\"_Toc32927428\"></span><span class=\"pt-000039\" id=\"_Toc33014401\"></span><span class=\"pt-000039\" id=\"_Toc33017864\"></span><span class=\"pt-000039\" id=\"_Toc33098510\"></span><span class=\"pt-000039\" id=\"_Toc34985304\"></span><span class=\"pt-000039\" id=\"_Toc34985979\"></span><span class=\"pt-000039\" id=\"_Toc35011127\"></span><span class=\"pt-000039\" id=\"_Toc35013792\"></span><span class=\"pt-000039\" id=\"_Toc35013985\"></span><span class=\"pt-000039\" id=\"_Toc35014499\"></span><span class=\"pt-000039\" id=\"_Toc35244430\"></span><span class=\"pt-000039\" id=\"_Toc35252288\"></span><span class=\"pt-000039\" id=\"_Toc35252437\"></span><span class=\"pt-000039\" id=\"_Toc63869819\"></span><span class=\"pt-000039\" id=\"_Toc65653923\"></span><span class=\"pt-000039\" id=\"_Toc65654036\"></span><span class=\"pt-000039\" id=\"_Toc65662266\"></span><span class=\"pt-000039\" id=\"_Toc65663820\"></span><span class=\"pt-000039\" id=\"_Toc65680062\"></span><span class=\"pt-000039\" id=\"_Toc65684078\"></span><span class=\"pt-000039\" id=\"_Toc65686319\"></span><span class=\"pt-000039\" id=\"_Toc65686486\"></span><span class=\"pt-000039\" id=\"_Toc65753986\"></span><span class=\"pt-000039\" id=\"_Toc65851261\"></span><span class=\"pt-000039\" id=\"_Toc65852684\"></span><span class=\"pt-000039\" id=\"_Toc66198637\"></span><span class=\"pt-000039\" id=\"_Toc66200753\"></span><span class=\"pt-000039\" id=\"_Toc66364394\"></span><span class=\"pt-000039\" id=\"_Toc66704270\"></span><span class=\"pt-000039\" id=\"_Toc66710665\"></span><span class=\"pt-000039\" id=\"_Toc66710791\"></span><span class=\"pt-000039\" id=\"_Toc66714578\"></span><span class=\"pt-000039\" id=\"_Toc66714689\"></span><span class=\"pt-000039\" id=\"_Toc66714955\"></span><span class=\"pt-000039\" id=\"_Toc66715066\"></span><span class=\"pt-000039\" id=\"_Toc67322378\"></span><span class=\"pt-000039\" id=\"_Toc67323174\"></span><span class=\"pt-000039\" id=\"_Toc67325863\"></span><span class=\"pt-000039\" id=\"_Toc67382756\"></span><span class=\"pt-000039\" id=\"_Toc94002287\"></span><span class=\"pt-000039\" id=\"_Toc94002399\"></span><span class=\"pt-000039\" id=\"_Toc94002511\"></span><span class=\"pt-000039\" id=\"_Toc94002773\"></span><span class=\"pt-000039\" id=\"_Toc94007326\"></span><span class=\"pt-000039\" id=\"_Toc94089928\"></span><span class=\"pt-000039\" id=\"_Toc96089502\"></span><span class=\"pt-000039\" id=\"_Toc96093340\"></span><span class=\"pt-000039\" id=\"_Toc96336371\"></span><span class=\"pt-000039\" id=\"_Toc96336480\"></span><span class=\"pt-000039\" id=\"_Toc96336589\"></span><span class=\"pt-000039\" id=\"_Toc96347979\"></span><span class=\"pt-000039\" id=\"_Toc96433639\"></span><span class=\"pt-000039\" id=\"_Toc96517126\"></span><span class=\"pt-000039\" id=\"_Toc96593107\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek dochodowy uj\u0119ty w sprawozdaniu z ca\u0142kowitych dochod\u00f3w</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000438\"></td><td class=\"pt-000439\"></td><td class=\"pt-000439\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000440\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000442\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy bie\u017c\u0105cy</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 279</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 569</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000442\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 540</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-7 026</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000442\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Obci\u0105\u017cenie (uznanie) wyniku finansowego</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">4 819</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 543</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie obowi\u0105zuj\u0105cych przepis\u00f3w podatkowych. Zastosowanie tych przepis\u00f3w r\u00f3\u017cnicuje zysk (strat\u0119) podatkow\u0105 od ksi\u0119gowego zysku (straty) netto, w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w niepodlegaj\u0105cych opodatkowaniu i koszt\u00f3w niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w oraz pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zakresie podatku dochodowego Grupa Kapita\u0142owa podlega przepisom og\u00f3lnym w tym zakresie. Grupa nie tworzy podatkowej grupy kapita\u0142owej, jak r\u00f3wnie\u017c nie prowadzi dzia\u0142alno\u015bci w Specjalnej Strefie Ekonomicznej. Rok podatkowy i bilansowy pokrywaj\u0105 si\u0119 z rokiem kalendarzowym.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Podatek dochodowy bie\u017c\u0105cy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000445\"></td><td class=\"pt-000446\"></td><td class=\"pt-000447\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000448\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000449\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000450\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zysk (strata) brutto</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">22 107</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">15 364</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">R\u00f3\u017cnica pomi\u0119dzy zyskiem (strat\u0105) brutto a podstaw\u0105 opodatkowania podatkiem dochodowym :</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-10 117</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">39 033</span></p></td></tr><tr class=\"pt-000454\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- r\u00f3\u017cnice pomi\u0119dzy zyskiem brutto a dochodem do opodatkowania wynikaj\u0105ce z koszt\u00f3w nie stanowi\u0105cych koszt\u00f3w uzyskania wed\u0142ug przepis\u00f3w podatkowych i przychod\u00f3w nie b\u0119d\u0105cych przychodami wed\u0142ug przepis\u00f3w podatkowych oraz  dodatkowych przychod\u00f3w i koszt\u00f3w podatkowych</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 041</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">82 051</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- inne r\u00f3\u017cnice (m.in. strata z lat ubieg\u0142ych)</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-24 158</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-43 018</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Doch\u00f3d/Strata</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11 990</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">54 397</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawa opodatkowania podatkiem dochodowym</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 991</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">55 627</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy wed\u0142ug obowi\u0105zuj\u0105cej stawki 19%</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 279</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">10 569</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000451\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Podatek dochodowy bie\u017c\u0105cy</span></p></td><td class=\"pt-000452\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 279</span></p></td><td class=\"pt-000453\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">10 569</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_221527195_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1365211231_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1854841636_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506286627_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1072928035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Podatek dochodowy </span><span class=\"pt-Domylnaczcionkaakapitu-000060\">wed\u0142ug efektywnej stopy procentowej</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000455\"></td><td class=\"pt-000456\"></td><td class=\"pt-000457\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zysk (strata) brutto</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">22 107</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">15 364</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy wed\u0142ug stawki 19%</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 200</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 918</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Efekt podatkowego uj\u0119cia:</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-1 913</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 374</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Wykorzystania strat podatkowych z lat ubieg\u0142ych</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 510</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 173</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Koszt\u00f3w nie stanowi\u0105cych koszt\u00f3w uzyskania wed\u0142ug przepis\u00f3w podatkowych</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 491</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 301</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Przychod\u00f3w nie b\u0119d\u0105cych przychodami wed\u0142ug przepis\u00f3w podatkowych</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 435</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 579</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Koszt\u00f3w podatkowych nie b\u0119d\u0105cych kosztem bilansowym</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 842</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 508</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Przychod\u00f3w podatkowych nie b\u0119d\u0105cych przychodem bilansowym</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">383</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">175</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000465\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacja warto\u015bci aktyw\u00f3w z tytu\u0142u podatku odroczonego (strata br.)</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">277</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 540</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-7 026</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Podatek dochodowy wg efektywnej stopy podatkowej</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">4 819</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 543</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000466\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">efektywna stopa podatkowa</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">22%</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">23%</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"__RefHeading__179_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1854841636_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506286627_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1072928035_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1167736683_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_508920081_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__689753892_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Bie\u017c\u0105ce aktywa i zobowi\u0105zania podatkowe</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000469\"></td><td class=\"pt-000470\"></td><td class=\"pt-000470\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000471\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000158\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Bie\u017c\u0105ce aktywa podatkowe</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cny zwrot podatku</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">32</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000158\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Bie\u017c\u0105ce zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek do zap\u0142aty</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">131</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 098</span></p></td></tr></table></div><p class=\"pt-Normalny-000141\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1167736683_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_508920081_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__689753892_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_307250202_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1491036137_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1929706741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Saldo podatku odroczonego</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000476\"></td><td class=\"pt-000477\"></td><td class=\"pt-000477\"></td></tr><tr class=\"pt-000105\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u00a0</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan podatku odroczonego na pocz\u0105tek okresu</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 494</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">14 428</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 116</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">R\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">60 361</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">52 431</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy na koszty i rozliczenia mi\u0119dzyokresowe bierne</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 906</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">25 372</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dyskonto nale\u017cno\u015bci</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">641</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">182</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu operacyjnego</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 565</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 050</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">860</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">946</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Gwarancje, ubezpieczenia rozliczane w czasie</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 486</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 651</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Produkcja w toku podatkowa</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 518</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 562</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 078</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 413</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">307</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">255</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">R\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w rezerwy z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42 701</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">35 079</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 357</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 358</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 bilansow\u0105 i podatkow\u0105 rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 496</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 546</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dyskonto zobowi\u0105za\u0144</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 848</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 175</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Niewykorzystane straty podatkowe i pozosta\u0142e ulgi\u00a0do rozliczenia w przysz\u0142ych okresach:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">128</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 142</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Straty podatkowe</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">128</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 142</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">60 489</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">56 573</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w rezerwy z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42 701</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">35 079</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Saldo podatku odroczonego na koniec okresu</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">17 788</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 494</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000482\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000482\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zmiana stanu podatku odroczonego, w tym:</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-2 590</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">7 066</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">- odniesiony w doch\u00f3d</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 540</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 026</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">- odniesiony na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-50</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">40</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony uj\u0119ty w kapitale wynika z wyliczenia podatku od zysk\u00f3w/strat aktuarialnych zaprezentowanych w pozosta\u0142ych ca\u0142kowitych dochodach.</span><a class=\"pt-000006\" id=\"XBRLBlock_307250202_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1491036137_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1929706741_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.17.</span><span class=\"pt-000039\" id=\"_Toc67382819\"></span><span class=\"pt-000039\" id=\"_Toc96950302\"></span><span class=\"pt-000039\" id=\"_Toc130285685\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1224243340_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__112381417_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1226412950_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczenia podatkowe</span></h3><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia podatkowe oraz inne obszary dzia\u0142alno\u015bci podlegaj\u0105ce regulacjom mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w administracyjnych, kt\u00f3re uprawnione s\u0105 do nak\u0142adania wysokich kar i sankcji. Brak odniesienia do</span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">utrwalonych regulacji prawnych w Polsce powoduje wyst\u0119powanie w obowi\u0105zuj\u0105cych przepisach niejasno\u015bci i\u00a0niesp\u00f3jno\u015bci. Cz\u0119sto wyst\u0119puj\u0105ce r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno wewn\u0105trz organ\u00f3w pa\u0144stwowych, jak i pomi\u0119dzy organami pa\u0144stwowymi i\u00a0przedsi\u0119biorstwami, powoduj\u0105 powstawanie obszar\u00f3w niepewno\u015bci i konflikt\u00f3w. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest znacz\u0105co wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o\u00a0bardziej rozwini\u0119tym systemie podatkowym.</span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia podatkowe mog\u0105 by\u0107 przedmiotem kontroli przez okres pi\u0119ciu lat, pocz\u0105wszy od ko\u0144ca roku, w\u00a0kt\u00f3rym nast\u0105pi\u0142a zap\u0142ata podatku. W wyniku przeprowadzanych kontroli dotychczasowe rozliczenia podatkowe Grupy mog\u0105 zosta\u0107 powi\u0119kszone o dodatkowe zobowi\u0105zania podatkowe. </span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa na dzie\u0144 31 grudnia 2022 roku oraz 31 grudnia 2021 roku nie rozpozna\u0142a istotnych i policzalnych ryzyk podatkowych.</span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 7 lutego 2022 roku w Sp\u00f3\u0142ce rozpocz\u0119\u0142a si\u0119 kontrola celno-skarbowa w zakresie podatku dochodowego od os\u00f3b prawnych za 2018 rok. Na dzie\u0144 zatwierdzenia niniejszego sprawozdania Sp\u00f3\u0142ka nie posiada informacji </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o ewentualnych zastrze\u017ceniach kontroli.</span><a class=\"pt-000006\" id=\"XBRLBlock__1224243340_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__112381417_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1226412950_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.8.</span><a class=\"pt-000006\" id=\"XBRLBlock__1083405668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Niepewno\u015b\u0107 zwi\u0105zana z rozliczeniami podatkowymi</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-001507\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Regulacje dotycz\u0105ce podatku od towar\u00f3w i us\u0142ug, podatku dochodowego od os\u00f3b prawnych oraz obci\u0105\u017ce\u0144 zwi\u0105zanych z ubezpieczeniami spo\u0142ecznymi podlegaj\u0105 cz\u0119stym zmianom. Te cz\u0119ste zmiany powoduj\u0105 brak odpowiednich punkt\u00f3w odniesienia, niesp\u00f3jne interpretacje oraz nieliczne ustanowione precedensy, kt\u00f3re mog\u0142yby mie\u0107 zastosowanie. Obowi\u0105zuj\u0105ce przepisy zawieraj\u0105 r\u00f3wnie\u017c niejasno\u015bci, kt\u00f3re powoduj\u0105 r\u00f3\u017cnice w opiniach, co do</span></p><p class=\"pt-Normalny-001507\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">interpretacji prawnej przepis\u00f3w podatkowych, zar\u00f3wno pomi\u0119dzy organami pa\u0144stwowymi jak i\u00a0organami pa\u0144stwowymi i przedsi\u0119biorstwami. </span></p><p class=\"pt-Normalny-001507\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia podatkowe oraz inne obszary dzia\u0142alno\u015bci (na przyk\u0142ad kwestie celne czy dewizowe) mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w, kt\u00f3re uprawnione s\u0105 do nak\u0142adania wysokich kar i grzywien, a wszelkie dodatkowe zobowi\u0105zania podatkowe, wynikaj\u0105ce z kontroli, musz\u0105 zosta\u0107 zap\u0142acone wraz z wysokimi odsetkami. Te warunki powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest wi\u0119ksze ni\u017c w krajach o bardziej dojrza\u0142ym systemie podatkowym.</span></p><p class=\"pt-Normalny-001507\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W konsekwencji, kwoty prezentowane i ujawniane w sprawozdaniach finansowych mog\u0105 si\u0119 zmieni\u0107 w\u00a0przysz\u0142o\u015bci w wyniku ostatecznej decyzji organu kontroli podatkowej. </span></p><p class=\"pt-Normalny-001507\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z dniem 15 lipca 2016 roku do Ordynacji Podatkowej zosta\u0142y wprowadzone zmiany w celu uwzgl\u0119dnienia postanowie\u0144 Og\u00f3lnej Klauzuli Zapobiegaj\u0105cej Nadu\u017cyciom (GAAR). GAAR ma zapobiega\u0107 powstawaniu i\u00a0wykorzystywaniu sztucznych struktur prawnych tworzonych w celu unikni\u0119cia zap\u0142aty podatku w Polsce. GAAR definiuje unikanie opodatkowania, jako czynno\u015b\u0107 dokonan\u0105 przede wszystkim w celu osi\u0105gni\u0119cia korzy\u015bci podatkowej, sprzecznej w danych okoliczno\u015bciach z przedmiotem i celem przepisy ustawy podatkowej.  Zgodnie </span></p><p class=\"pt-Normalny-001507\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">z GAAR taka czynno\u015b\u0107 nie skutkuje osi\u0105gni\u0119ciem korzy\u015bci podatkowej, je\u017celi spos\u00f3b dzia\u0142ania by\u0142 sztuczny. Wszelkie wyst\u0119powanie (i) nieuzasadnionego dzielenia operacji, (ii) anga\u017cowania podmiot\u00f3w po\u015brednicz\u0105cych mimo braku uzasadnienia ekonomicznego lub gospodarczego, (iii) element\u00f3w wzajemnie si\u0119 znosz\u0105cych lub kompensuj\u0105cych oraz (iv) inne dzia\u0142ania o podobnym dzia\u0142aniu do wcze\u015bniej wspomnianych, mog\u0105 by\u0107 potraktowane jako przes\u0142anka istnienia sztucznych czynno\u015bci podlegaj\u0105cych przepisom GAAR. Nowe regulacje b\u0119d\u0105 wymaga\u0107 znacznie wi\u0119kszego os\u0105du przy ocenie skutk\u00f3w podatkowych poszczeg\u00f3lnych transakcji.</span></p><p class=\"pt-Normalny-001507\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Klauzul\u0119 GAAR nale\u017cy stosowa\u0107 w odniesieniu do transakcji dokonanych po jej wej\u015bciu w \u017cycie oraz do transakcji, kt\u00f3re zosta\u0142y przeprowadzone przed wej\u015bciem w \u017cycie klauzuli GAAR, ale dla kt\u00f3rych po dacie wej\u015bcia klauzuli </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w \u017cycie korzy\u015bci by\u0142y lub s\u0105 nadal osi\u0105gane. Wdro\u017cenie powy\u017cszych przepis\u00f3w umo\u017cliwi polskim organom kontroli podatkowej kwestionowanie realizowanych przez podatnik\u00f3w prawnych ustale\u0144 i porozumie\u0144, takich jak restrukturyzacja i reorganizacja grupy.</span></p><p class=\"pt-Normalny-001507\"><a class=\"pt-000006\" id=\"XBRLBlock__260250324_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1947376747_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ujmuje i wycenia aktywa lub zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego i odroczonego podatku dochodowego przy zastosowaniu wymog\u00f3w MSR 12 Podatek dochodowy w oparciu o zysk (strat\u0119 podatkow\u0105), podstaw\u0119 opodatkowania, nierozliczone straty podatkowe, niewykorzystane ulgi podatkowe i stawki podatkowe, uwzgl\u0119dniaj\u0105c ocen\u0119 niepewno\u015bci zwi\u0105zanych z rozliczeniami podatkowymi.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_773143901_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1049890690_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__914602033_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083405668_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260250324_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1947376747_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A21ad4ac6f9994cdb9a90b0742939a9d8_458": {
   "value": "<p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1854841636_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506286627_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1072928035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Podatek dochodowy </span><span class=\"pt-Domylnaczcionkaakapitu-000060\">wed\u0142ug efektywnej stopy procentowej</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000455\"></td><td class=\"pt-000456\"></td><td class=\"pt-000457\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000459\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zysk (strata) brutto</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">22 107</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">15 364</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy wed\u0142ug stawki 19%</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 200</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 918</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Efekt podatkowego uj\u0119cia:</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-1 913</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 374</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Wykorzystania strat podatkowych z lat ubieg\u0142ych</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 510</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 173</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Koszt\u00f3w nie stanowi\u0105cych koszt\u00f3w uzyskania wed\u0142ug przepis\u00f3w podatkowych</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 491</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 301</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Przychod\u00f3w nie b\u0119d\u0105cych przychodami wed\u0142ug przepis\u00f3w podatkowych</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 435</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-15 579</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Koszt\u00f3w podatkowych nie b\u0119d\u0105cych kosztem bilansowym</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 842</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 508</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-Przychod\u00f3w podatkowych nie b\u0119d\u0105cych przychodem bilansowym</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">383</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">175</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000465\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacja warto\u015bci aktyw\u00f3w z tytu\u0142u podatku odroczonego (strata br.)</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-8</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">277</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 540</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-7 026</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Podatek dochodowy wg efektywnej stopy podatkowej</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">4 819</span></p></td><td class=\"pt-000463\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">3 543</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000466\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">efektywna stopa podatkowa</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">22%</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">23%</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"__RefHeading__179_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1854841636_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506286627_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1072928035_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_307250202_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1491036137_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1929706741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Saldo podatku odroczonego</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000476\"></td><td class=\"pt-000477\"></td><td class=\"pt-000477\"></td></tr><tr class=\"pt-000105\"><td class=\"pt-000478\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u00a0</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan podatku odroczonego na pocz\u0105tek okresu</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 494</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">14 428</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 116</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">R\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">60 361</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">52 431</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rezerwy na koszty i rozliczenia mi\u0119dzyokresowe bierne</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 906</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">25 372</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dyskonto nale\u017cno\u015bci</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">641</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">182</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu operacyjnego</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 565</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 050</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">860</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">946</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Gwarancje, ubezpieczenia rozliczane w czasie</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 486</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 651</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Produkcja w toku podatkowa</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 518</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 562</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 078</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 413</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pozosta\u0142e</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">307</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">255</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">R\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w rezerwy z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42 701</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">35 079</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wycena kontrakt\u00f3w d\u0142ugoterminowych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 357</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 358</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 bilansow\u0105 i podatkow\u0105 rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 496</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 546</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Dyskonto zobowi\u0105za\u0144</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 848</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 175</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Niewykorzystane straty podatkowe i pozosta\u0142e ulgi\u00a0do rozliczenia w przysz\u0142ych okresach:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">128</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 142</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Straty podatkowe</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">128</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 142</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">60 489</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">56 573</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem r\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce sk\u0142adnik\u00f3w rezerwy z tytu\u0142u podatku odroczonego:\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42 701</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">35 079</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Saldo podatku odroczonego na koniec okresu</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">17 788</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 494</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000482\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000482\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zmiana stanu podatku odroczonego, w tym:</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-2 590</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">7 066</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">- odniesiony w doch\u00f3d</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 540</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 026</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000479\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">- odniesiony na kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-50</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">40</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony uj\u0119ty w kapitale wynika z wyliczenia podatku od zysk\u00f3w/strat aktuarialnych zaprezentowanych w pozosta\u0142ych ca\u0142kowitych dochodach.</span><a class=\"pt-000006\" id=\"XBRLBlock_307250202_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1491036137_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1929706741_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.6.</span><a class=\"pt-000006\" id=\"__RefHeading__157_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__970961885_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W oparciu o projekcje finansowe na lata nast\u0119pne Zarz\u0105d Sp\u00f3\u0142ki podejmuje decyzj\u0119 o naliczeniu aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000006\" id=\"XBRLBlock__970961885_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aeb52ffcad3cc48b9a9a35e61a5190d9e_461": {
   "value": "<p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1167736683_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_508920081_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__689753892_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Bie\u017c\u0105ce aktywa i zobowi\u0105zania podatkowe</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000469\"></td><td class=\"pt-000470\"></td><td class=\"pt-000470\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000471\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000158\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Bie\u017c\u0105ce aktywa podatkowe</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cny zwrot podatku</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">32</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000158\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Bie\u017c\u0105ce zobowi\u0105zania podatkowe</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000004\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000473\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek do zap\u0142aty</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">131</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 098</span></p></td></tr></table></div><p class=\"pt-Normalny-000141\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1167736683_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_508920081_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__689753892_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3737e0f222404259a6020511b3f7e32d_470": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady rachunkowo\u015bci zastosowane w segmentach s\u0105 takie same jak zasady zaprezentowane w opisie znacz\u0105cych zasad rachunkowo\u015bci. Grupa rozlicza sprzeda\u017c i transfery mi\u0119dzy segmentami w oparciu o bie\u017c\u0105ce ceny rynkowe, podobnie jak przy transakcjach ze stronami trzecimi.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__2060357003_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1965535958_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1506157753_end\"></a><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.5.</span><a class=\"pt-000006\" id=\"__RefHeading__71_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__981134415_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1142091596_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__896582327_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Sprawozdawczo\u015b\u0107 dotycz\u0105ca segment\u00f3w dzia\u0142alno\u015bci</span></p><p class=\"pt-Style10-001466\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy podzia\u0142 sprawozdawczo\u015bci Grupy ZUE oparty jest na segmentach bran\u017cowych. </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przedstawienia informacji w spos\u00f3b pozwalaj\u0105cy na w\u0142a\u015bciw\u0105 ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych prowadzonych przez Grup\u0119, zgodnie z wymaganiami MSSF 8, Zarz\u0105d ZUE wydzieli\u0142 trzy zagregowane segmenty sprawozdawcze w ramach oferowanych us\u0142ug: </span></p><p class=\"pt-001467\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 budowlana, </span></p><p class=\"pt-001467\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 projektowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span></p><p class=\"pt-001468\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 handlowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Style10-001469\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Organizacja i zarz\u0105dzanie Grupy odbywa si\u0119 w obszarze wymienionych powy\u017cej segment\u00f3w. Grupa stosuje jednolit\u0105 polityk\u0119 rachunkowo\u015bci dla wszystkich obszar\u00f3w dzia\u0142alno\u015bci w ramach wydzielonych segment\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock__981134415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1142091596_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__896582327_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A184abe77474f4c42b47eec51a5120909_1626264132": {
   "value": "<p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock__680957207_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1133353109_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1222330184_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_211915064_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyniki segment\u00f3w sprawozdawczych za 2022 rok przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 budowlana</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 handlowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 projektowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Razem Grupa</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">837 715</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">87 688</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">9 731</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-13 714</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">921 420</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">831 060</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">77 780</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 469</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 111</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">921 420</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c mi\u0119dzy segmentami</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 655</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 908</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 262</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-17 825</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">811 070</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 731</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 256</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">819 545</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 637</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 549</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 129</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 008</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">87 647</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9 909</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92 746</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk brutto ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 115</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">10 934</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 263</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-526</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42 786</span></p></td></tr></table></div><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody / koszty finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 558</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-901</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">42</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-727</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 972</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki otrzymane </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 434</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-306</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 128</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki zap\u0142acone </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 277</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-563</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-55</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">306</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 589</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 468</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 830</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-240</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">49</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 107</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek dochodowy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 706</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 313</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-129</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-71</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 819</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk netto</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 762</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 517</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-111</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">120</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">17 288</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 573</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">50</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">121</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 765</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">69 585</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">60</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">44</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 439</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">72 128</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">203 210</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">294</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">261</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-4 332</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">199 433</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">642 058</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">32 934</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 879</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-12 177</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">674 694</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">463 075</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">26 072</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 255</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-7 476</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">493 926</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa 2022 roku realizowa\u0142a prace na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Niemiec w kwocie 711 tys. PLN.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000499\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyniki segment\u00f3w sprawozdawczych za 20</span><span class=\"pt-Domylnaczcionkaakapitu-000060\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"> rok przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 budowlana</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 handlowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Dzia\u0142alno\u015b\u0107 projektowa</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wy\u0142\u0105czenia</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Razem Grupa</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">781 383</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">73 126</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">9 602</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-12 661</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">851 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">780 715</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 291</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 946</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">498</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">851 450</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Sprzeda\u017c mi\u0119dzy segmentami</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">668</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 835</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 656</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-13 159</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">w tym: </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody z tytu\u0142u um\u00f3w o budow\u0119</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">756 660</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 602</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2 150</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">764 112</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze \u015bwiadczenia us\u0142ug</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 680</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-676</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11 067</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 043</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">73 063</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9 835</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">76 271</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk brutto ze sprzeda\u017cy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">29 912</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">3 947</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 509</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-332</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">35 036</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przychody / koszty finansowe</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 727</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-519</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-24</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 200</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki otrzymane </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">106</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-82</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">24</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odsetki zap\u0142acone </span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-990</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-223</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-21</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 153</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 437</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">704</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-555</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-222</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 364</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek dochodowy</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 296</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">133</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">157</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-43</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 543</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zysk netto</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 141</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">571</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-712</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-179</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 821</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 660</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">34</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">158</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 893</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">64 623</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">18</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">77</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">64 718</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">175 213</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">162</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">423</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-286</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">175 512</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Aktywa razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">552 172</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 608</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">11 775</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-9 048</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">577 507</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000497\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zobowi\u0105zania razem</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">386 502</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 099</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">12 040</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-8 537</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">411 104</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-000500\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku realizowa\u0142a prace na terytorium Polski. Dodatkowo Grupa osi\u0105gn\u0119\u0142a przychody</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ze sprzeda\u017cy materia\u0142\u00f3w za granic\u0119 do Rosji i Niemiec w kwocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">594</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__680957207_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1133353109_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1222330184_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_211915064_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A17455458a82a40d287bfdfce8d9fbc24_623851921": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000539\">3.3.</span><span class=\"pt-000039\" id=\"_Toc4588185\"></span><span class=\"pt-000039\" id=\"_Toc35252446\"></span><span class=\"pt-000039\" id=\"_Toc67382765\"></span><span class=\"pt-000039\" id=\"_Toc96950266\"></span><span class=\"pt-000039\" id=\"_Toc130285649\"></span><a class=\"pt-000006\" id=\"XBRLBlock__598001865_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1128939850_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rezerwy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Rezerwy (z tytu\u0142u)</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">01-01-2022</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Utworzenie</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Wykorzy-stanie</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przekwalifi-kowanie</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2022</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozycja bilansu</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Rezerwy d\u0142ugoterminowe:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">18 434</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">3 885</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">122</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">3 517</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-877</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">17 803</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 864</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">471</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">534</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 801</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (d\u0142ugoterminowe)</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 570</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 414</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">122</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 983</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-877</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 002</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Rezerwy kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">48 491</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">43 465</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 204</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">16 213</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">877</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">55 416</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 441</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32 077</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 385</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 083</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">38 050</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (kr\u00f3tkoterminowe)</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 489</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">697</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">802</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">691</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">877</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 570</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwa na strat\u0119 na kontraktach</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 530</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 691</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">10 439</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 782</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">17</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem rezerwy:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">66 925</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">47 350</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">21 326</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">19 730</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">73 219</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Bodycopy\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Bodycopy\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na naprawy gwarancyjne tworzona jest dla kontrakt\u00f3w budowlanych, dla kt\u00f3rych Grupa udzieli\u0142a gwarancji, w zale\u017cno\u015bci od warto\u015bci przychod\u00f3w. Wysoko\u015b\u0107 rezerw mo\u017ce podlega\u0107 zmniejszeniu lub zwi\u0119kszeniu, na podstawie prowadzonych przegl\u0105d\u00f3w wykonanych rob\u00f3t budowlanych w kolejnych latach gwarancji. </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozwi\u0105zanie rezerw na przewidywane straty na kontraktach wynika ze wzrostu zaawansowania prac na kontraktach. Wypadkow\u0105 wzrostu zaawansowania prac s\u0105 ponoszone koszty. Przy wzro\u015bcie zaawansowania prac na projektach ze strat\u0105, rezerwa na strat\u0119 jest sukcesywnie rozwi\u0105zywana.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze: </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000540\"></td><td class=\"pt-000541\"></td><td class=\"pt-000542\"></td><td class=\"pt-000543\"></td><td class=\"pt-000544\"></td><td class=\"pt-000545\"></td><td class=\"pt-000546\"></td><td class=\"pt-000547\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000548\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Rezerwy (z tytu\u0142u)</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">01-01-2021</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Utworzenie</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Wykorzy-stanie</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przekwalifi-kowanie</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2021</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozycja bilansu</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Rezerwy d\u0142ugoterminowe:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">16 497</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 229</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">19</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">45</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">-1 228</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">18 434</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 411</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">498</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">45</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 864</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (d\u0142ugoterminowe)</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">15 086</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 731</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">19</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 228</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">16 570</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Rezerwy kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">32 586</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">40 367</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">19 503</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 187</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 228</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 491</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000159\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">22 713</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">28 958</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">19 215</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 015</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">31 441</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (kr\u00f3tkoterminowe)</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 764</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">100</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">271</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">332</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 228</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 489</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwa na strat\u0119 na kontraktach</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 072</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 298</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 840</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">14 530</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">37</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">17</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">31</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Rezerwy kr\u00f3tkoterminowe</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000560\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem rezerwy:</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 083</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">43 596</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">19 522</span></p></td><td class=\"pt-000565\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 232</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">66 925</span></p></td><td class=\"pt-000568\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__598001865_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1128939850_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A854d4d9a1ce04e699c83df6e526e43ee_481": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000539\">3.4.</span><span class=\"pt-000039\" id=\"_Toc96950267\"></span><span class=\"pt-000039\" id=\"_Toc130285650\"></span><a class=\"pt-000006\" id=\"XBRLBlock_706037991_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1300472854_start\"></a><span class=\"pt-000039\" id=\"_Toc35252447\"></span><span class=\"pt-000039\" id=\"_Toc67382766\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Odpisy</span></h3><p class=\"pt-Normalny\"><span class=\"pt-000499\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Zmiany stanu odpis\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000575\"></td></tr><tr class=\"pt-000137\"><td class=\"pt-000576\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Odpisy (z tytu\u0142u)</span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">01-01-2022</span></p></td><td class=\"pt-000578\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Utworzenie</span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wykorzystanie</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Odpisy:</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">30 476</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 981</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 269</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 008</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">36 180</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na aktywa z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">770</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">770</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na zapasy</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000589\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w zwi\u0105zku ze wzrostem ryzyka kredytowego</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 642</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 197</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 269</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 780</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32 790</span></p></td></tr><tr class=\"pt-000590\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug - pocz\u0105tkowy na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">489</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">180</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">309</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na kaucje</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na zaliczki</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na udzia\u0142y</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">251</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na po\u017cyczki udzielone</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">285</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 764</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">48</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 001</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem odpisy:</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">30 476</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">22 981</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 269</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">15 008</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">36 180</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"_Hlk128649504\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na kwot\u0119 32,8 mln PLN odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug sk\u0142adaj\u0105 si\u0119:</span></p><p class=\"pt-000351\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wystawiane przez Grup\u0119 noty obci\u0105\u017ceniowe za kary, odszkodowania i wykonawstwo zast\u0119pcze </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-000591\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w wysoko\u015bci 31 mln PLN. Kwota ta ma charakter jedynie prezentacyjny poniewa\u017c noty te w momencie ich wystawienia nie stanowi\u0105 przychodu Grupy.\u00a0 Najwi\u0119kszymi pozycjami s\u0105 noty wystawiane w latach ubieg\u0142ych w kwocie 23,8 mln PLN,</span></p><p class=\"pt-000592\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sprawy s\u0105dowe i egzekucyjne w kwocie 1,1 mln PLN z lat ubieg\u0142ych,</span></p><p class=\"pt-000592\"><span class=\"pt-000347\">\uf076</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nale\u017cno\u015bci w\u0105tpliwe w kwocie 0,7 mln  PLN z lat ubieg\u0142ych.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zmiany odpisu z tytu\u0142u utraty warto\u015bci  nale\u017cno\u015bci</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re wp\u0142yn\u0119\u0142y na wynik finansowy to rozwi\u0105zanie odpis\u00f3w w kwocie 239 tys. PLN oraz utworzenie odpis\u00f3w w kwocie 19 tys. PLN. Pozosta\u0142a kwota zmiany ma charakter jedynie prezentacyjny i wynika mi\u0119dzy innymi z wystawianych przez Grup\u0119 not obci\u0105\u017ceniowych za kary i odszkodowania, kt\u00f3re w momencie ich wystawienia nie stanowi\u0105 przychodu Grupy. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000499\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Dane por\u00f3wnawcze:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000570\"></td><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td><td class=\"pt-000574\"></td><td class=\"pt-000575\"></td></tr><tr class=\"pt-000137\"><td class=\"pt-000576\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Odpisy (z tytu\u0142u)</span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">01-01-2021</span></p></td><td class=\"pt-000578\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Utworzenie</span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wykorzystanie</span></p></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rozwi\u0105zanie</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Odpisy:</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">26 773</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">8 683</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 850</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">130</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">30 476</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na aktywa z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">770</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">770</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na zapasy</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">191</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">190</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000589\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w zwi\u0105zku ze wzrostem ryzyka kredytowego</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">24 914</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 360</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 619</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 642</span></p></td></tr><tr class=\"pt-000590\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug - pocz\u0105tkowy na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">189</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">300</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">489</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na kaucje</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na zaliczki</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">47</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na udzia\u0142y</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">211</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">231</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy na po\u017cyczki udzielone</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">440</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">114</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">285</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-000582\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem odpisy:</span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">26 773</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">8 683</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 850</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">130</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">30 476</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_706037991_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1300472854_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie dokonywa\u0142a odpis\u00f3w aktualizacyjnych z tytu\u0142u utraty warto\u015bci w okresie sprawozdawczym.</span><a class=\"pt-000006\" id=\"XBRLBlock__1004027299_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1292726626_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1936222238_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nie dokonywa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpis</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> aktualizacyjnych z tytu\u0142u utraty warto\u015bci. \u0141\u0105czna warto\u015b\u0107 odpis\u00f3w aktualizacyjnych z tytu\u0142u utraty warto\u015bci na nieruchomo\u015b\u0107 inwestycyjn\u0105 wynosi 770 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_751938765_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__8400977_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1826092774_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1231293579_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1618766030_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_429579510_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> i 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie dokonywa\u0142a odpis\u00f3w aktualizacyjnych z tytu\u0142u trwa\u0142ej utraty warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1072269007_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000058\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 bilansowa brutto w pe\u0142ni zamortyzowanych warto\u015bci niematerialnych, a b\u0119d\u0105cych nadal w u\u017cywaniu wynios\u0142a 4 379 tys.  PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1231293579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1618766030_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_429579510_end\"></a><p class=\"pt-Normalny\"><span class=\"pt-000039\" id=\"_Toc477182061\"></span><span class=\"pt-000039\" id=\"_Toc477182216\"></span><span class=\"pt-000039\" id=\"_Toc477182526\"></span><span class=\"pt-000039\" id=\"_Toc477189490\"></span><span class=\"pt-000039\" id=\"_Toc477243946\"></span><span class=\"pt-000039\" id=\"_Toc477182064\"></span><span class=\"pt-000039\" id=\"_Toc477182219\"></span><span class=\"pt-000039\" id=\"_Toc477182529\"></span><span class=\"pt-000039\" id=\"_Toc477189493\"></span><span class=\"pt-000039\" id=\"_Toc477243949\"></span><span class=\"pt-000039\" id=\"_Toc477182076\"></span><span class=\"pt-000039\" id=\"_Toc477182231\"></span><span class=\"pt-000039\" id=\"_Toc477182541\"></span><span class=\"pt-000039\" id=\"_Toc477189505\"></span><span class=\"pt-000039\" id=\"_Toc477243961\"></span><a class=\"pt-000006\" id=\"__RefHeading__199_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718020\"></span><span class=\"pt-000039\" id=\"_Toc445718201\"></span><span class=\"pt-000039\" id=\"_Toc476687404\"></span><span class=\"pt-000039\" id=\"_Toc476689253\"></span><span class=\"pt-000039\" id=\"_Toc476689652\"></span><span class=\"pt-000039\" id=\"_Toc476689812\"></span><span class=\"pt-000039\" id=\"_Toc476689986\"></span><span class=\"pt-000039\" id=\"_Toc476690311\"></span><span class=\"pt-000039\" id=\"_Toc476690472\"></span><span class=\"pt-000039\" id=\"_Toc476690630\"></span><span class=\"pt-000039\" id=\"_Toc476692609\"></span><span class=\"pt-000039\" id=\"_Toc476692764\"></span><span class=\"pt-000039\" id=\"_Toc476692909\"></span><span class=\"pt-000039\" id=\"_Toc476694837\"></span><span class=\"pt-000039\" id=\"_Toc476694978\"></span><span class=\"pt-000039\" id=\"_Toc476735961\"></span><span class=\"pt-000039\" id=\"_Toc476736101\"></span><span class=\"pt-000039\" id=\"_Toc476736363\"></span><span class=\"pt-000039\" id=\"_Toc476736756\"></span><span class=\"pt-000039\" id=\"_Toc476736896\"></span><span class=\"pt-000039\" id=\"_Toc476737038\"></span><span class=\"pt-000039\" id=\"_Toc476737178\"></span><span class=\"pt-000039\" id=\"_Toc476738065\"></span><span class=\"pt-000039\" id=\"_Toc476738207\"></span><span class=\"pt-000039\" id=\"_Toc476738348\"></span><span class=\"pt-000039\" id=\"_Toc476738489\"></span><span class=\"pt-000039\" id=\"_Toc476738630\"></span><span class=\"pt-000039\" id=\"_Toc476738771\"></span><span class=\"pt-000039\" id=\"_Toc476738914\"></span><span class=\"pt-000039\" id=\"_Toc476739055\"></span><span class=\"pt-000039\" id=\"_Toc476739197\"></span><span class=\"pt-000039\" id=\"_Toc476739339\"></span><span class=\"pt-000039\" id=\"_Toc476752092\"></span><span class=\"pt-000039\" id=\"_Toc476752818\"></span><span class=\"pt-000039\" id=\"_Toc476829813\"></span><span class=\"pt-000039\" id=\"_Toc476833514\"></span><span class=\"pt-000039\" id=\"_Toc476835366\"></span><span class=\"pt-000039\" id=\"_Toc476835504\"></span><span class=\"pt-000039\" id=\"_Toc476839295\"></span><span class=\"pt-000039\" id=\"_Toc476842991\"></span><span class=\"pt-000039\" id=\"_Toc477182077\"></span><span class=\"pt-000039\" id=\"_Toc477182232\"></span><span class=\"pt-000039\" id=\"_Toc477182542\"></span><span class=\"pt-000039\" id=\"_Toc477189506\"></span><span class=\"pt-000039\" id=\"_Toc477243962\"></span><span class=\"pt-000039\" id=\"_Toc477254334\"></span><span class=\"pt-000039\" id=\"_Toc477254472\"></span><span class=\"pt-000039\" id=\"_Toc477254706\"></span><span class=\"pt-000039\" id=\"_Toc477257612\"></span><span class=\"pt-000039\" id=\"_Toc477260629\"></span><span class=\"pt-000039\" id=\"_Toc477260767\"></span><span class=\"pt-000039\" id=\"_Toc477260981\"></span><span class=\"pt-000039\" id=\"_Toc506292114\"></span><span class=\"pt-000039\" id=\"_Toc506292253\"></span><span class=\"pt-000039\" id=\"_Toc508357587\"></span><span class=\"pt-000039\" id=\"_Toc508358135\"></span><span class=\"pt-000039\" id=\"_Toc508363748\"></span><span class=\"pt-000039\" id=\"_Toc508363898\"></span><span class=\"pt-000039\" id=\"_Toc508364049\"></span><span class=\"pt-000039\" id=\"_Toc508364200\"></span><span class=\"pt-000039\" id=\"_Toc508364351\"></span><span class=\"pt-000039\" id=\"_Toc508364502\"></span><span class=\"pt-000039\" id=\"_Toc508364646\"></span><span class=\"pt-000039\" id=\"_Toc508365122\"></span><span class=\"pt-000039\" id=\"_Toc508365266\"></span><span class=\"pt-000039\" id=\"_Toc508365402\"></span><span class=\"pt-000039\" id=\"_Toc508365538\"></span><span class=\"pt-000039\" id=\"_Toc508365722\"></span><span class=\"pt-000039\" id=\"_Toc508366251\"></span><span class=\"pt-000039\" id=\"_Toc508366755\"></span><span class=\"pt-000039\" id=\"_Toc508367771\"></span><span class=\"pt-000039\" id=\"_Toc508376949\"></span><span class=\"pt-000039\" id=\"_Toc508377058\"></span><span class=\"pt-000039\" id=\"_Toc508377679\"></span><span class=\"pt-000039\" id=\"_Toc508377788\"></span><span class=\"pt-000039\" id=\"_Toc508377897\"></span><span class=\"pt-000039\" id=\"_Toc508614937\"></span><span class=\"pt-000039\" id=\"_Toc508631518\"></span><span class=\"pt-000039\" id=\"_Toc508719167\"></span><span class=\"pt-000039\" id=\"_Toc508810641\"></span><span class=\"pt-000039\" id=\"_Toc508816006\"></span><span class=\"pt-000039\" id=\"_Toc508885201\"></span><span class=\"pt-000039\" id=\"_Toc508885422\"></span><span class=\"pt-000039\" id=\"_Toc508885531\"></span><span class=\"pt-000039\" id=\"_Toc508887079\"></span><span class=\"pt-000039\" id=\"_Toc508887188\"></span><span class=\"pt-000039\" id=\"_Toc508887297\"></span><span class=\"pt-000039\" id=\"_Toc508887405\"></span><span class=\"pt-000039\" id=\"_Toc508887608\"></span><span class=\"pt-000039\" id=\"_Toc508887716\"></span><span class=\"pt-000039\" id=\"_Toc508887824\"></span><span class=\"pt-000039\" id=\"_Toc508887933\"></span><span class=\"pt-000039\" id=\"_Toc508895873\"></span><span class=\"pt-000039\" id=\"_Toc508895981\"></span><span class=\"pt-000039\" id=\"_Toc508896089\"></span><span class=\"pt-000039\" id=\"_Toc508896203\"></span><span class=\"pt-000039\" id=\"_Toc508896377\"></span><span class=\"pt-000039\" id=\"_Toc508955495\"></span><span class=\"pt-000039\" id=\"_Toc508961703\"></span><span class=\"pt-000039\" id=\"_Toc508963411\"></span><span class=\"pt-000039\" id=\"_Toc508963547\"></span><span class=\"pt-000039\" id=\"_Toc508965512\"></span><span class=\"pt-000039\" id=\"_Toc508973770\"></span><span class=\"pt-000039\" id=\"_Toc508974545\"></span><span class=\"pt-000039\" id=\"_Toc509207870\"></span><span class=\"pt-000039\" id=\"_Toc509227542\"></span><span class=\"pt-000039\" id=\"_Toc509227650\"></span><span class=\"pt-000039\" id=\"_Toc509227875\"></span><span class=\"pt-000039\" id=\"_Toc509232986\"></span><span class=\"pt-000039\" id=\"_Toc1463866\"></span><span class=\"pt-000039\" id=\"_Toc1486398\"></span><span class=\"pt-000039\" id=\"_Toc2253611\"></span><span class=\"pt-000039\" id=\"_Toc2260393\"></span><span class=\"pt-000039\" id=\"_Toc2326903\"></span><span class=\"pt-000039\" id=\"_Toc2327084\"></span><span class=\"pt-000039\" id=\"_Toc2340680\"></span><span class=\"pt-000039\" id=\"_Toc2341673\"></span><span class=\"pt-000039\" id=\"_Toc2345014\"></span><span class=\"pt-000039\" id=\"_Toc2609702\"></span><span class=\"pt-000039\" id=\"_Toc2618922\"></span><span class=\"pt-000039\" id=\"_Toc2622864\"></span><span class=\"pt-000039\" id=\"_Toc2623125\"></span><span class=\"pt-000039\" id=\"_Toc3293822\"></span><span class=\"pt-000039\" id=\"_Toc3550970\"></span><span class=\"pt-000039\" id=\"_Toc3552159\"></span><span class=\"pt-000039\" id=\"_Toc3556261\"></span><span class=\"pt-000039\" id=\"_Toc3556867\"></span><span class=\"pt-000039\" id=\"_Toc3823035\"></span><span class=\"pt-000039\" id=\"_Toc4159391\"></span><span class=\"pt-000039\" id=\"_Toc4421846\"></span><span class=\"pt-000039\" id=\"_Toc4500984\"></span><span class=\"pt-000039\" id=\"_Toc4509401\"></span><span class=\"pt-000039\" id=\"_Toc4512308\"></span><span class=\"pt-000039\" id=\"_Toc4512740\"></span><span class=\"pt-000039\" id=\"_Toc4582459\"></span><span class=\"pt-000039\" id=\"_Toc4582798\"></span><span class=\"pt-000039\" id=\"_Toc4588106\"></span><span class=\"pt-000039\" id=\"_Toc4588215\"></span><span class=\"pt-000039\" id=\"_Toc31270696\"></span><span class=\"pt-000039\" id=\"_Toc31270805\"></span><span class=\"pt-000039\" id=\"_Toc31270983\"></span><span class=\"pt-000039\" id=\"_Toc31278187\"></span><span class=\"pt-000039\" id=\"_Toc31280269\"></span><span class=\"pt-000039\" id=\"_Toc31280461\"></span><span class=\"pt-000039\" id=\"_Toc32314876\"></span><span class=\"pt-000039\" id=\"_Toc32393824\"></span><span class=\"pt-000039\" id=\"_Toc32398476\"></span><span class=\"pt-000039\" id=\"_Toc32410733\"></span><span class=\"pt-000039\" id=\"_Toc32473013\"></span><span class=\"pt-000039\" id=\"_Toc32500363\"></span><span class=\"pt-000039\" id=\"_Toc32561939\"></span><span class=\"pt-000039\" id=\"_Toc32588912\"></span><span class=\"pt-000039\" id=\"_Toc32589027\"></span><span class=\"pt-000039\" id=\"_Toc32840963\"></span><span class=\"pt-000039\" id=\"_Toc32927361\"></span><span class=\"pt-000039\" id=\"_Toc32927471\"></span><span class=\"pt-000039\" id=\"_Toc33014444\"></span><span class=\"pt-000039\" id=\"_Toc33017907\"></span><span class=\"pt-000039\" id=\"_Toc33098553\"></span><span class=\"pt-000039\" id=\"_Toc34985347\"></span><span class=\"pt-000039\" id=\"_Toc34986022\"></span><span class=\"pt-000039\" id=\"_Toc35011170\"></span><span class=\"pt-000039\" id=\"_Toc35013835\"></span><span class=\"pt-000039\" id=\"_Toc35014028\"></span><span class=\"pt-000039\" id=\"_Toc35014542\"></span><span class=\"pt-000039\" id=\"_Toc35244473\"></span><span class=\"pt-000039\" id=\"_Toc35252331\"></span><span class=\"pt-000039\" id=\"_Toc35252480\"></span><span class=\"pt-000039\" id=\"_Toc63869862\"></span><span class=\"pt-000039\" id=\"_Toc65653967\"></span><span class=\"pt-000039\" id=\"_Toc65654079\"></span><span class=\"pt-000039\" id=\"_Toc65662309\"></span><span class=\"pt-000039\" id=\"_Toc65663863\"></span><span class=\"pt-000039\" id=\"_Toc65680105\"></span><span class=\"pt-000039\" id=\"_Toc65684121\"></span><span class=\"pt-000039\" id=\"_Toc65686362\"></span><span class=\"pt-000039\" id=\"_Toc65686529\"></span><span class=\"pt-000039\" id=\"_Toc65754029\"></span><span class=\"pt-000039\" id=\"_Toc65851304\"></span><span class=\"pt-000039\" id=\"_Toc65852727\"></span><span class=\"pt-000039\" id=\"_Toc66198680\"></span><span class=\"pt-000039\" id=\"_Toc66200796\"></span><span class=\"pt-000039\" id=\"_Toc66364437\"></span><span class=\"pt-000039\" id=\"_Toc66704313\"></span><span class=\"pt-000039\" id=\"_Toc66710708\"></span><span class=\"pt-000039\" id=\"_Toc66710834\"></span><span class=\"pt-000039\" id=\"_Toc66714621\"></span><span class=\"pt-000039\" id=\"_Toc66714732\"></span><span class=\"pt-000039\" id=\"_Toc66714998\"></span><span class=\"pt-000039\" id=\"_Toc66715109\"></span><span class=\"pt-000039\" id=\"_Toc67322421\"></span><span class=\"pt-000039\" id=\"_Toc67323217\"></span><span class=\"pt-000039\" id=\"_Toc67325906\"></span><span class=\"pt-000039\" id=\"_Toc67382799\"></span><span class=\"pt-000039\" id=\"_Toc94002331\"></span><span class=\"pt-000039\" id=\"_Toc94002443\"></span><span class=\"pt-000039\" id=\"_Toc94002555\"></span><span class=\"pt-000039\" id=\"_Toc94002817\"></span><span class=\"pt-000039\" id=\"_Toc94007370\"></span><span class=\"pt-000039\" id=\"_Toc94089972\"></span><span class=\"pt-000039\" id=\"_Toc96089544\"></span><span class=\"pt-000039\" id=\"_Toc96093382\"></span><span class=\"pt-000039\" id=\"_Toc96336413\"></span><span class=\"pt-000039\" id=\"_Toc96336522\"></span><span class=\"pt-000039\" id=\"_Toc96336631\"></span><span class=\"pt-000039\" id=\"_Toc96348021\"></span><span class=\"pt-000039\" id=\"_Toc96433681\"></span><span class=\"pt-000039\" id=\"_Toc96517168\"></span><span class=\"pt-000039\" id=\"_Toc96593149\"></span><span class=\"pt-000039\" id=\"_Toc445718021\"></span><span class=\"pt-000039\" id=\"_Toc445718202\"></span><span class=\"pt-000039\" id=\"_Toc476687405\"></span><span class=\"pt-000039\" id=\"_Toc476689254\"></span><span class=\"pt-000039\" id=\"_Toc476689653\"></span><span class=\"pt-000039\" id=\"_Toc476689813\"></span><span class=\"pt-000039\" id=\"_Toc476689987\"></span><span class=\"pt-000039\" id=\"_Toc476690312\"></span><span class=\"pt-000039\" id=\"_Toc476690473\"></span><span class=\"pt-000039\" id=\"_Toc476690631\"></span><span class=\"pt-000039\" id=\"_Toc476692610\"></span><span class=\"pt-000039\" id=\"_Toc476692765\"></span><span class=\"pt-000039\" id=\"_Toc476692910\"></span><span class=\"pt-000039\" id=\"_Toc476694838\"></span><span class=\"pt-000039\" id=\"_Toc476694979\"></span><span class=\"pt-000039\" id=\"_Toc476735962\"></span><span class=\"pt-000039\" id=\"_Toc476736102\"></span><span class=\"pt-000039\" id=\"_Toc476736364\"></span><span class=\"pt-000039\" id=\"_Toc476736757\"></span><span class=\"pt-000039\" id=\"_Toc476736897\"></span><span class=\"pt-000039\" id=\"_Toc476737039\"></span><span class=\"pt-000039\" id=\"_Toc476737179\"></span><span class=\"pt-000039\" id=\"_Toc476738066\"></span><span class=\"pt-000039\" id=\"_Toc476738208\"></span><span class=\"pt-000039\" id=\"_Toc476738349\"></span><span class=\"pt-000039\" id=\"_Toc476738490\"></span><span class=\"pt-000039\" id=\"_Toc476738631\"></span><span class=\"pt-000039\" id=\"_Toc476738772\"></span><span class=\"pt-000039\" id=\"_Toc476738915\"></span><span class=\"pt-000039\" id=\"_Toc476739056\"></span><span class=\"pt-000039\" id=\"_Toc476739198\"></span><span class=\"pt-000039\" id=\"_Toc476739340\"></span><span class=\"pt-000039\" id=\"_Toc476752093\"></span><span class=\"pt-000039\" id=\"_Toc476752819\"></span><span class=\"pt-000039\" id=\"_Toc476829814\"></span><span class=\"pt-000039\" id=\"_Toc476833515\"></span><span class=\"pt-000039\" id=\"_Toc476835367\"></span><span class=\"pt-000039\" id=\"_Toc476835505\"></span><span class=\"pt-000039\" id=\"_Toc476839296\"></span><span class=\"pt-000039\" id=\"_Toc476842992\"></span><span class=\"pt-000039\" id=\"_Toc477182078\"></span><span class=\"pt-000039\" id=\"_Toc477182233\"></span><span class=\"pt-000039\" id=\"_Toc477182543\"></span><span class=\"pt-000039\" id=\"_Toc477189507\"></span><span class=\"pt-000039\" id=\"_Toc477243963\"></span><span class=\"pt-000039\" id=\"_Toc477254335\"></span><span class=\"pt-000039\" id=\"_Toc477254473\"></span><span class=\"pt-000039\" id=\"_Toc477254707\"></span><span class=\"pt-000039\" id=\"_Toc477257613\"></span><span class=\"pt-000039\" id=\"_Toc477260630\"></span><span class=\"pt-000039\" id=\"_Toc477260768\"></span><span class=\"pt-000039\" id=\"_Toc477260982\"></span><span class=\"pt-000039\" id=\"_Toc506292115\"></span><span class=\"pt-000039\" id=\"_Toc506292254\"></span><span class=\"pt-000039\" id=\"_Toc508357588\"></span><span class=\"pt-000039\" id=\"_Toc508358136\"></span><span class=\"pt-000039\" id=\"_Toc508363749\"></span><span class=\"pt-000039\" id=\"_Toc508363899\"></span><span class=\"pt-000039\" id=\"_Toc508364050\"></span><span class=\"pt-000039\" id=\"_Toc508364201\"></span><span class=\"pt-000039\" id=\"_Toc508364352\"></span><span class=\"pt-000039\" id=\"_Toc508364503\"></span><span class=\"pt-000039\" id=\"_Toc508364647\"></span><span class=\"pt-000039\" id=\"_Toc508365123\"></span><span class=\"pt-000039\" id=\"_Toc508365267\"></span><span class=\"pt-000039\" id=\"_Toc508365403\"></span><span class=\"pt-000039\" id=\"_Toc508365539\"></span><span class=\"pt-000039\" id=\"_Toc508365723\"></span><span class=\"pt-000039\" id=\"_Toc508366252\"></span><span class=\"pt-000039\" id=\"_Toc508366756\"></span><span class=\"pt-000039\" id=\"_Toc508367772\"></span><span class=\"pt-000039\" id=\"_Toc508376950\"></span><span class=\"pt-000039\" id=\"_Toc508377059\"></span><span class=\"pt-000039\" id=\"_Toc508377680\"></span><span class=\"pt-000039\" id=\"_Toc508377789\"></span><span class=\"pt-000039\" id=\"_Toc508377898\"></span><span class=\"pt-000039\" id=\"_Toc508614938\"></span><span class=\"pt-000039\" id=\"_Toc508631519\"></span><span class=\"pt-000039\" id=\"_Toc508719168\"></span><span class=\"pt-000039\" id=\"_Toc508810642\"></span><span class=\"pt-000039\" id=\"_Toc508816007\"></span><span class=\"pt-000039\" id=\"_Toc508885202\"></span><span class=\"pt-000039\" id=\"_Toc508885423\"></span><span class=\"pt-000039\" id=\"_Toc508885532\"></span><span class=\"pt-000039\" id=\"_Toc508887080\"></span><span class=\"pt-000039\" id=\"_Toc508887189\"></span><span class=\"pt-000039\" id=\"_Toc508887298\"></span><span class=\"pt-000039\" id=\"_Toc508887406\"></span><span class=\"pt-000039\" id=\"_Toc508887609\"></span><span class=\"pt-000039\" id=\"_Toc508887717\"></span><span class=\"pt-000039\" id=\"_Toc508887825\"></span><span class=\"pt-000039\" id=\"_Toc508887934\"></span><span class=\"pt-000039\" id=\"_Toc508895874\"></span><span class=\"pt-000039\" id=\"_Toc508895982\"></span><span class=\"pt-000039\" id=\"_Toc508896090\"></span><span class=\"pt-000039\" id=\"_Toc508896204\"></span><span class=\"pt-000039\" id=\"_Toc508896378\"></span><span class=\"pt-000039\" id=\"_Toc508955496\"></span><span class=\"pt-000039\" id=\"_Toc508961704\"></span><span class=\"pt-000039\" id=\"_Toc508963412\"></span><span class=\"pt-000039\" id=\"_Toc508963548\"></span><span class=\"pt-000039\" id=\"_Toc508965513\"></span><span class=\"pt-000039\" id=\"_Toc508973771\"></span><span class=\"pt-000039\" id=\"_Toc508974546\"></span><span class=\"pt-000039\" id=\"_Toc509207871\"></span><span class=\"pt-000039\" id=\"_Toc509227543\"></span><span class=\"pt-000039\" id=\"_Toc509227651\"></span><span class=\"pt-000039\" id=\"_Toc509227876\"></span><span class=\"pt-000039\" id=\"_Toc509232987\"></span><span class=\"pt-000039\" id=\"_Toc1463867\"></span><span class=\"pt-000039\" id=\"_Toc1486399\"></span><span class=\"pt-000039\" id=\"_Toc2253612\"></span><span class=\"pt-000039\" id=\"_Toc2260394\"></span><span class=\"pt-000039\" id=\"_Toc2326904\"></span><span class=\"pt-000039\" id=\"_Toc2327085\"></span><span class=\"pt-000039\" id=\"_Toc2340681\"></span><span class=\"pt-000039\" id=\"_Toc2341674\"></span><span class=\"pt-000039\" id=\"_Toc2345015\"></span><span class=\"pt-000039\" id=\"_Toc2609703\"></span><span class=\"pt-000039\" id=\"_Toc2618923\"></span><span class=\"pt-000039\" id=\"_Toc2622865\"></span><span class=\"pt-000039\" id=\"_Toc2623126\"></span><span class=\"pt-000039\" id=\"_Toc3293823\"></span><span class=\"pt-000039\" id=\"_Toc3550971\"></span><span class=\"pt-000039\" id=\"_Toc3552160\"></span><span class=\"pt-000039\" id=\"_Toc3556262\"></span><span class=\"pt-000039\" id=\"_Toc3556868\"></span><span class=\"pt-000039\" id=\"_Toc3823036\"></span><span class=\"pt-000039\" id=\"_Toc4159392\"></span><span class=\"pt-000039\" id=\"_Toc4421847\"></span><span class=\"pt-000039\" id=\"_Toc4500985\"></span><span class=\"pt-000039\" id=\"_Toc4509402\"></span><span class=\"pt-000039\" id=\"_Toc4512309\"></span><span class=\"pt-000039\" id=\"_Toc4512741\"></span><span class=\"pt-000039\" id=\"_Toc4582460\"></span><span class=\"pt-000039\" id=\"_Toc4582799\"></span><span class=\"pt-000039\" id=\"_Toc4588107\"></span><span class=\"pt-000039\" id=\"_Toc4588216\"></span><span class=\"pt-000039\" id=\"_Toc31270697\"></span><span class=\"pt-000039\" id=\"_Toc31270806\"></span><span class=\"pt-000039\" id=\"_Toc31270984\"></span><span class=\"pt-000039\" id=\"_Toc31278188\"></span><span class=\"pt-000039\" id=\"_Toc31280270\"></span><span class=\"pt-000039\" id=\"_Toc31280462\"></span><span class=\"pt-000039\" id=\"_Toc32314877\"></span><span class=\"pt-000039\" id=\"_Toc32393825\"></span><span class=\"pt-000039\" id=\"_Toc32398477\"></span><span class=\"pt-000039\" id=\"_Toc32410734\"></span><span class=\"pt-000039\" id=\"_Toc32473014\"></span><span class=\"pt-000039\" id=\"_Toc32500364\"></span><span class=\"pt-000039\" id=\"_Toc32561940\"></span><span class=\"pt-000039\" id=\"_Toc32588913\"></span><span class=\"pt-000039\" id=\"_Toc32589028\"></span><span class=\"pt-000039\" id=\"_Toc32840964\"></span><span class=\"pt-000039\" id=\"_Toc32927362\"></span><span class=\"pt-000039\" id=\"_Toc32927472\"></span><span class=\"pt-000039\" id=\"_Toc33014445\"></span><span class=\"pt-000039\" id=\"_Toc33017908\"></span><span class=\"pt-000039\" id=\"_Toc33098554\"></span><span class=\"pt-000039\" id=\"_Toc34985348\"></span><span class=\"pt-000039\" id=\"_Toc34986023\"></span><span class=\"pt-000039\" id=\"_Toc35011171\"></span><span class=\"pt-000039\" id=\"_Toc35013836\"></span><span class=\"pt-000039\" id=\"_Toc35014029\"></span><span class=\"pt-000039\" id=\"_Toc35014543\"></span><span class=\"pt-000039\" id=\"_Toc35244474\"></span><span class=\"pt-000039\" id=\"_Toc35252332\"></span><span class=\"pt-000039\" id=\"_Toc35252481\"></span><span class=\"pt-000039\" id=\"_Toc63869863\"></span><span class=\"pt-000039\" id=\"_Toc65653968\"></span><span class=\"pt-000039\" id=\"_Toc65654080\"></span><span class=\"pt-000039\" id=\"_Toc65662310\"></span><span class=\"pt-000039\" id=\"_Toc65663864\"></span><span class=\"pt-000039\" id=\"_Toc65680106\"></span><span class=\"pt-000039\" id=\"_Toc65684122\"></span><span class=\"pt-000039\" id=\"_Toc65686363\"></span><span class=\"pt-000039\" id=\"_Toc65686530\"></span><span class=\"pt-000039\" id=\"_Toc65754030\"></span><span class=\"pt-000039\" id=\"_Toc65851305\"></span><span class=\"pt-000039\" id=\"_Toc65852728\"></span><span class=\"pt-000039\" id=\"_Toc66198681\"></span><span class=\"pt-000039\" id=\"_Toc66200797\"></span><span class=\"pt-000039\" id=\"_Toc66364438\"></span><span class=\"pt-000039\" id=\"_Toc66704314\"></span><span class=\"pt-000039\" id=\"_Toc66710709\"></span><span class=\"pt-000039\" id=\"_Toc66710835\"></span><span class=\"pt-000039\" id=\"_Toc66714622\"></span><span class=\"pt-000039\" id=\"_Toc66714733\"></span><span class=\"pt-000039\" id=\"_Toc66714999\"></span><span class=\"pt-000039\" id=\"_Toc66715110\"></span><span class=\"pt-000039\" id=\"_Toc67322422\"></span><span class=\"pt-000039\" id=\"_Toc67323218\"></span><span class=\"pt-000039\" id=\"_Toc67325907\"></span><span class=\"pt-000039\" id=\"_Toc67382800\"></span><span class=\"pt-000039\" id=\"_Toc94002332\"></span><span class=\"pt-000039\" id=\"_Toc94002444\"></span><span class=\"pt-000039\" id=\"_Toc94002556\"></span><span class=\"pt-000039\" id=\"_Toc94002818\"></span><span class=\"pt-000039\" id=\"_Toc94007371\"></span><span class=\"pt-000039\" id=\"_Toc94089973\"></span><span class=\"pt-000039\" id=\"_Toc96089545\"></span><span class=\"pt-000039\" id=\"_Toc96093383\"></span><span class=\"pt-000039\" id=\"_Toc96336414\"></span><span class=\"pt-000039\" id=\"_Toc96336523\"></span><span class=\"pt-000039\" id=\"_Toc96336632\"></span><span class=\"pt-000039\" id=\"_Toc96348022\"></span><span class=\"pt-000039\" id=\"_Toc96433682\"></span><span class=\"pt-000039\" id=\"_Toc96517169\"></span><span class=\"pt-000039\" id=\"_Toc96593150\"></span><span class=\"pt-000039\" id=\"_Toc445718022\"></span><span class=\"pt-000039\" id=\"_Toc445718203\"></span><span class=\"pt-000039\" id=\"_Toc476687406\"></span><span class=\"pt-000039\" id=\"_Toc476689255\"></span><span class=\"pt-000039\" id=\"_Toc476689654\"></span><span class=\"pt-000039\" id=\"_Toc476689814\"></span><span class=\"pt-000039\" id=\"_Toc476689988\"></span><span class=\"pt-000039\" id=\"_Toc476690313\"></span><span class=\"pt-000039\" id=\"_Toc476690474\"></span><span class=\"pt-000039\" id=\"_Toc476690632\"></span><span class=\"pt-000039\" id=\"_Toc476692611\"></span><span class=\"pt-000039\" id=\"_Toc476692766\"></span><span class=\"pt-000039\" id=\"_Toc476692911\"></span><span class=\"pt-000039\" id=\"_Toc476694839\"></span><span class=\"pt-000039\" id=\"_Toc476694980\"></span><span class=\"pt-000039\" id=\"_Toc476735963\"></span><span class=\"pt-000039\" id=\"_Toc476736103\"></span><span class=\"pt-000039\" id=\"_Toc476736365\"></span><span class=\"pt-000039\" id=\"_Toc476736758\"></span><span class=\"pt-000039\" id=\"_Toc476736898\"></span><span class=\"pt-000039\" id=\"_Toc476737040\"></span><span class=\"pt-000039\" id=\"_Toc476737180\"></span><span class=\"pt-000039\" id=\"_Toc476738067\"></span><span class=\"pt-000039\" id=\"_Toc476738209\"></span><span class=\"pt-000039\" id=\"_Toc476738350\"></span><span class=\"pt-000039\" id=\"_Toc476738491\"></span><span class=\"pt-000039\" id=\"_Toc476738632\"></span><span class=\"pt-000039\" id=\"_Toc476738773\"></span><span class=\"pt-000039\" id=\"_Toc476738916\"></span><span class=\"pt-000039\" id=\"_Toc476739057\"></span><span class=\"pt-000039\" id=\"_Toc476739199\"></span><span class=\"pt-000039\" id=\"_Toc476739341\"></span><span class=\"pt-000039\" id=\"_Toc476752094\"></span><span class=\"pt-000039\" id=\"_Toc476752820\"></span><span class=\"pt-000039\" id=\"_Toc476829815\"></span><span class=\"pt-000039\" id=\"_Toc476833516\"></span><span class=\"pt-000039\" id=\"_Toc476835368\"></span><span class=\"pt-000039\" id=\"_Toc476835506\"></span><span class=\"pt-000039\" id=\"_Toc476839297\"></span><span class=\"pt-000039\" id=\"_Toc476842993\"></span><span class=\"pt-000039\" id=\"_Toc477182079\"></span><span class=\"pt-000039\" id=\"_Toc477182234\"></span><span class=\"pt-000039\" id=\"_Toc477182544\"></span><span class=\"pt-000039\" id=\"_Toc477189508\"></span><span class=\"pt-000039\" id=\"_Toc477243964\"></span><span class=\"pt-000039\" id=\"_Toc477254336\"></span><span class=\"pt-000039\" id=\"_Toc477254474\"></span><span class=\"pt-000039\" id=\"_Toc477254708\"></span><span class=\"pt-000039\" id=\"_Toc477257614\"></span><span class=\"pt-000039\" id=\"_Toc477260631\"></span><span class=\"pt-000039\" id=\"_Toc477260769\"></span><span class=\"pt-000039\" id=\"_Toc477260983\"></span><span class=\"pt-000039\" id=\"_Toc506292116\"></span><span class=\"pt-000039\" id=\"_Toc506292255\"></span><span class=\"pt-000039\" id=\"_Toc508357589\"></span><span class=\"pt-000039\" id=\"_Toc508358137\"></span><span class=\"pt-000039\" id=\"_Toc508363750\"></span><span class=\"pt-000039\" id=\"_Toc508363900\"></span><span class=\"pt-000039\" id=\"_Toc508364051\"></span><span class=\"pt-000039\" id=\"_Toc508364202\"></span><span class=\"pt-000039\" id=\"_Toc508364353\"></span><span class=\"pt-000039\" id=\"_Toc508364504\"></span><span class=\"pt-000039\" id=\"_Toc508364648\"></span><span class=\"pt-000039\" id=\"_Toc508365124\"></span><span class=\"pt-000039\" id=\"_Toc508365268\"></span><span class=\"pt-000039\" id=\"_Toc508365404\"></span><span class=\"pt-000039\" id=\"_Toc508365540\"></span><span class=\"pt-000039\" id=\"_Toc508365724\"></span><span class=\"pt-000039\" id=\"_Toc508366253\"></span><span class=\"pt-000039\" id=\"_Toc508366757\"></span><span class=\"pt-000039\" id=\"_Toc508367773\"></span><span class=\"pt-000039\" id=\"_Toc508376951\"></span><span class=\"pt-000039\" id=\"_Toc508377060\"></span><span class=\"pt-000039\" id=\"_Toc508377681\"></span><span class=\"pt-000039\" id=\"_Toc508377790\"></span><span class=\"pt-000039\" id=\"_Toc508377899\"></span><span class=\"pt-000039\" id=\"_Toc508614939\"></span><span class=\"pt-000039\" id=\"_Toc508631520\"></span><span class=\"pt-000039\" id=\"_Toc508719169\"></span><span class=\"pt-000039\" id=\"_Toc508810643\"></span><span class=\"pt-000039\" id=\"_Toc508816008\"></span><span class=\"pt-000039\" id=\"_Toc508885203\"></span><span class=\"pt-000039\" id=\"_Toc508885424\"></span><span class=\"pt-000039\" id=\"_Toc508885533\"></span><span class=\"pt-000039\" id=\"_Toc508887081\"></span><span class=\"pt-000039\" id=\"_Toc508887190\"></span><span class=\"pt-000039\" id=\"_Toc508887299\"></span><span class=\"pt-000039\" id=\"_Toc508887407\"></span><span class=\"pt-000039\" id=\"_Toc508887610\"></span><span class=\"pt-000039\" id=\"_Toc508887718\"></span><span class=\"pt-000039\" id=\"_Toc508887826\"></span><span class=\"pt-000039\" id=\"_Toc508887935\"></span><span class=\"pt-000039\" id=\"_Toc508895875\"></span><span class=\"pt-000039\" id=\"_Toc508895983\"></span><span class=\"pt-000039\" id=\"_Toc508896091\"></span><span class=\"pt-000039\" id=\"_Toc508896205\"></span><span class=\"pt-000039\" id=\"_Toc508896379\"></span><span class=\"pt-000039\" id=\"_Toc508955497\"></span><span class=\"pt-000039\" id=\"_Toc508961705\"></span><span class=\"pt-000039\" id=\"_Toc508963413\"></span><span class=\"pt-000039\" id=\"_Toc508963549\"></span><span class=\"pt-000039\" id=\"_Toc508965514\"></span><span class=\"pt-000039\" id=\"_Toc508973772\"></span><span class=\"pt-000039\" id=\"_Toc508974547\"></span><span class=\"pt-000039\" id=\"_Toc509207872\"></span><span class=\"pt-000039\" id=\"_Toc509227544\"></span><span class=\"pt-000039\" id=\"_Toc509227652\"></span><span class=\"pt-000039\" id=\"_Toc509227877\"></span><span class=\"pt-000039\" id=\"_Toc509232988\"></span><span class=\"pt-000039\" id=\"_Toc1463868\"></span><span class=\"pt-000039\" id=\"_Toc1486400\"></span><span class=\"pt-000039\" id=\"_Toc2253613\"></span><span class=\"pt-000039\" id=\"_Toc2260395\"></span><span class=\"pt-000039\" id=\"_Toc2326905\"></span><span class=\"pt-000039\" id=\"_Toc2327086\"></span><span class=\"pt-000039\" id=\"_Toc2340682\"></span><span class=\"pt-000039\" id=\"_Toc2341675\"></span><span class=\"pt-000039\" id=\"_Toc2345016\"></span><span class=\"pt-000039\" id=\"_Toc2609704\"></span><span class=\"pt-000039\" id=\"_Toc2618924\"></span><span class=\"pt-000039\" id=\"_Toc2622866\"></span><span class=\"pt-000039\" id=\"_Toc2623127\"></span><span class=\"pt-000039\" id=\"_Toc3293824\"></span><span class=\"pt-000039\" id=\"_Toc3550972\"></span><span class=\"pt-000039\" id=\"_Toc3552161\"></span><span class=\"pt-000039\" id=\"_Toc3556263\"></span><span class=\"pt-000039\" id=\"_Toc3556869\"></span><span class=\"pt-000039\" id=\"_Toc3823037\"></span><span class=\"pt-000039\" id=\"_Toc4159393\"></span><span class=\"pt-000039\" id=\"_Toc4421848\"></span><span class=\"pt-000039\" id=\"_Toc4500986\"></span><span class=\"pt-000039\" id=\"_Toc4509403\"></span><span class=\"pt-000039\" id=\"_Toc4512310\"></span><span class=\"pt-000039\" id=\"_Toc4512742\"></span><span class=\"pt-000039\" id=\"_Toc4582461\"></span><span class=\"pt-000039\" id=\"_Toc4582800\"></span><span class=\"pt-000039\" id=\"_Toc4588108\"></span><span class=\"pt-000039\" id=\"_Toc4588217\"></span><span class=\"pt-000039\" id=\"_Toc31270698\"></span><span class=\"pt-000039\" id=\"_Toc31270807\"></span><span class=\"pt-000039\" id=\"_Toc31270985\"></span><span class=\"pt-000039\" id=\"_Toc31278189\"></span><span class=\"pt-000039\" id=\"_Toc31280271\"></span><span class=\"pt-000039\" id=\"_Toc31280463\"></span><span class=\"pt-000039\" id=\"_Toc32314878\"></span><span class=\"pt-000039\" id=\"_Toc32393826\"></span><span class=\"pt-000039\" id=\"_Toc32398478\"></span><span class=\"pt-000039\" id=\"_Toc32410735\"></span><span class=\"pt-000039\" id=\"_Toc32473015\"></span><span class=\"pt-000039\" id=\"_Toc32500365\"></span><span class=\"pt-000039\" id=\"_Toc32561941\"></span><span class=\"pt-000039\" id=\"_Toc32588914\"></span><span class=\"pt-000039\" id=\"_Toc32589029\"></span><span class=\"pt-000039\" id=\"_Toc32840965\"></span><span class=\"pt-000039\" id=\"_Toc32927363\"></span><span class=\"pt-000039\" id=\"_Toc32927473\"></span><span class=\"pt-000039\" id=\"_Toc33014446\"></span><span class=\"pt-000039\" id=\"_Toc33017909\"></span><span class=\"pt-000039\" id=\"_Toc33098555\"></span><span class=\"pt-000039\" id=\"_Toc34985349\"></span><span class=\"pt-000039\" id=\"_Toc34986024\"></span><span class=\"pt-000039\" id=\"_Toc35011172\"></span><span class=\"pt-000039\" id=\"_Toc35013837\"></span><span class=\"pt-000039\" id=\"_Toc35014030\"></span><span class=\"pt-000039\" id=\"_Toc35014544\"></span><span class=\"pt-000039\" id=\"_Toc35244475\"></span><span class=\"pt-000039\" id=\"_Toc35252333\"></span><span class=\"pt-000039\" id=\"_Toc35252482\"></span><span class=\"pt-000039\" id=\"_Toc63869864\"></span><span class=\"pt-000039\" id=\"_Toc65653969\"></span><span class=\"pt-000039\" id=\"_Toc65654081\"></span><span class=\"pt-000039\" id=\"_Toc65662311\"></span><span class=\"pt-000039\" id=\"_Toc65663865\"></span><span class=\"pt-000039\" id=\"_Toc65680107\"></span><span class=\"pt-000039\" id=\"_Toc65684123\"></span><span class=\"pt-000039\" id=\"_Toc65686364\"></span><span class=\"pt-000039\" id=\"_Toc65686531\"></span><span class=\"pt-000039\" id=\"_Toc65754031\"></span><span class=\"pt-000039\" id=\"_Toc65851306\"></span><span class=\"pt-000039\" id=\"_Toc65852729\"></span><span class=\"pt-000039\" id=\"_Toc66198682\"></span><span class=\"pt-000039\" id=\"_Toc66200798\"></span><span class=\"pt-000039\" id=\"_Toc66364439\"></span><span class=\"pt-000039\" id=\"_Toc66704315\"></span><span class=\"pt-000039\" id=\"_Toc66710710\"></span><span class=\"pt-000039\" id=\"_Toc66710836\"></span><span class=\"pt-000039\" id=\"_Toc66714623\"></span><span class=\"pt-000039\" id=\"_Toc66714734\"></span><span class=\"pt-000039\" id=\"_Toc66715000\"></span><span class=\"pt-000039\" id=\"_Toc66715111\"></span><span class=\"pt-000039\" id=\"_Toc67322423\"></span><span class=\"pt-000039\" id=\"_Toc67323219\"></span><span class=\"pt-000039\" id=\"_Toc67325908\"></span><span class=\"pt-000039\" id=\"_Toc67382801\"></span><span class=\"pt-000039\" id=\"_Toc94002333\"></span><span class=\"pt-000039\" id=\"_Toc94002445\"></span><span class=\"pt-000039\" id=\"_Toc94002557\"></span><span class=\"pt-000039\" id=\"_Toc94002819\"></span><span class=\"pt-000039\" id=\"_Toc94007372\"></span><span class=\"pt-000039\" id=\"_Toc94089974\"></span><span class=\"pt-000039\" id=\"_Toc96089546\"></span><span class=\"pt-000039\" id=\"_Toc96093384\"></span><span class=\"pt-000039\" id=\"_Toc96336415\"></span><span class=\"pt-000039\" id=\"_Toc96336524\"></span><span class=\"pt-000039\" id=\"_Toc96336633\"></span><span class=\"pt-000039\" id=\"_Toc96348023\"></span><span class=\"pt-000039\" id=\"_Toc96433683\"></span><span class=\"pt-000039\" id=\"_Toc96517170\"></span><span class=\"pt-000039\" id=\"_Toc96593151\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1478461800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2042107649_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_917580348_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1063398523_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Roczny test utraty warto\u015bci           </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Test przeprowadzono w oparciu o model przep\u0142yw\u00f3w pieni\u0119\u017cnych (FCFF) w pi\u0119cioletnim horyzoncie czasowym. Zgodnie z przyj\u0119tymi w Grupie zasadami warto\u015b\u0107 odzyskiwaln\u0105 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne na potrzeby szacunku  przyj\u0119to wg warto\u015bci u\u017cytkowej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwaln\u0105 ustalono metod\u0105 bie\u017c\u0105cej warto\u015bci przysz\u0142ych (zdyskontowanych) przep\u0142yw\u00f3w pieni\u0119\u017cnych. Stopa \u015brednio wa\u017conego kosztu kapita\u0142u uwzgl\u0119dniaj\u0105ca prognozowan\u0105 struktur\u0119 i koszt finansowania oraz ryzyka rynkowe przyj\u0119to na poziomie 14,4%.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bior\u0105c pod uwag\u0119 mi\u0119dzy innymi uwarunkowania zewn\u0119trzne, maj\u0105ce wp\u0142yw na d\u0142ugotrwa\u0142e utrzymywanie si\u0119 kapitalizacji Sp\u00f3\u0142ki na poziomie poni\u017cej warto\u015bci bilansowej, na dzie\u0144 31 grudnia 2022 Grupa przeprowadzi\u0142a testy na utrat\u0119 warto\u015bci aktyw\u00f3w Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik przeprowadzonych na dzie\u0144 31 grudnia 2022 roku zgodnie z </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MSR 36 Utrata warto\u015bci aktyw\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, test\u00f3w na utrat\u0119 warto\u015bci wskaza\u0142 brak ryzyka utraty bilansowej warto\u015bci aktyw\u00f3w Sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wra\u017cliwo\u015b\u0107 na zmiany za\u0142o\u017ce\u0144</span></p><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, w ocenie kierownictwa nie jest prawdopodobne, i\u017c zmiana jakiegokolwiek kluczowego za\u0142o\u017cenia wyceny spowoduje, \u017ce warto\u015b\u0107 bilansowa tego o\u015brodka przekroczy jego warto\u015b\u0107 odzyskiwaln\u0105.</span><a class=\"pt-000006\" id=\"XBRLBlock__1478461800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2042107649_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_917580348_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1063398523_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nie utworzono odpis\u00f3w na zapasy.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tym samym n</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a dzie\u0144 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">oraz</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 grudnia 2021 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warto\u015b\u0107 odpis\u00f3w wynios\u0142a  1 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1029152494_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1828389426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1962840108_end\"></a><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.1.</span><a class=\"pt-000006\" id=\"__RefHeading__145_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stwierdzenie, czy warto\u015b\u0107 firmy uleg\u0142a obni\u017ceniu, wymaga oszacowania warto\u015bci u\u017cytkowej wszystkich jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych warto\u015b\u0107 firmy zosta\u0142a przypisana. Chc\u0105c obliczy\u0107 warto\u015b\u0107 u\u017cytkow\u0105, Zarz\u0105d musi oszacowa\u0107 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne przypadaj\u0105ce na dan\u0105 jednostk\u0119 i ustali\u0107 w\u0142a\u015bciw\u0105 stop\u0119 dyskonta, konieczn\u0105 do obliczenia warto\u015bci bie\u017c\u0105cej tych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przep\u0142yw\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1a7a3256ab6c4452969720134c5cd680_485": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000539\">3.6.</span><span class=\"pt-000039\" id=\"_Toc35252448\"></span><span class=\"pt-000039\" id=\"_Toc67382767\"></span><span class=\"pt-000039\" id=\"_Toc96950269\"></span><span class=\"pt-000039\" id=\"_Toc130285652\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1625477931_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1128050412_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__764240736_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczenia mi\u0119dzyokresowe bierne</span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000608\"></td><td class=\"pt-000609\"></td><td class=\"pt-000610\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">\u00a0</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na koszty kontrakt\u00f3w</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">86 920</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">68 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e rozliczenia mi\u0119dzyokresowe bierne</span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 145</span></p></td><td class=\"pt-000618\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 622</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000614\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">91 065</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">70 258</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000039\" id=\"_Toc4588186\"></span><span class=\"pt-000039\" id=\"_Toc35252449\"></span><span class=\"pt-000039\" id=\"_Toc67382768\"></span><span class=\"pt-000039\" id=\"_Toc96950270\"></span><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1625477931_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1128050412_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__764240736_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A42ad6c0dfc4941b79e2707b5940e3ab4_488": {
   "value": "<span class=\"pt-000039\" id=\"_Toc130285653\"></span><span class=\"pt-Domylnaczcionkaakapitu-000060\">Nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span><a class=\"pt-000006\" id=\"XBRLBlock_66050020_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1783331138_end\"></a><h3 class=\"pt-000378\"><span class=\"pt-000539\">4.1.</span><span class=\"pt-000039\" id=\"_Toc477182087\"></span><span class=\"pt-000039\" id=\"_Toc477182242\"></span><span class=\"pt-000039\" id=\"_Toc477182552\"></span><span class=\"pt-000039\" id=\"_Toc477189516\"></span><span class=\"pt-000039\" id=\"_Toc477243972\"></span><a class=\"pt-000006\" id=\"__RefHeading__211_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588187\"></span><span class=\"pt-000039\" id=\"_Toc35252450\"></span><span class=\"pt-000039\" id=\"_Toc67382769\"></span><span class=\"pt-000039\" id=\"_Toc96950271\"></span><span class=\"pt-000039\" id=\"_Toc130285654\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1013981662_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110168864_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1896680597_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000619\"></td><td class=\"pt-000620\"></td><td class=\"pt-000620\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">199 577</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">155 636</span></p></td></tr><tr class=\"pt-000494\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w zwi\u0105zku ze wzrostem ryzyka kredytowego</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-32 790</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-28 642</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug - pocz\u0105tkowy na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-309</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-489</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">632</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 157</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 142</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">170 637</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">131 279</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1013981662_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110168864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1896680597_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_1408392717_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji inne nale\u017cno\u015bci znajduje si\u0119 ustanowione zabezpieczenie pod umow\u0119 o finansowanie w wysoko\u015bci 4 000 tys. PLN.</span><a class=\"pt-000006\" id=\"XBRLBlock_1827759616_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1194282663_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__670061542_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408392717_end\"></a><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1226599007_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1604549460_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1635176864_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__928421929_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Analiza wiekowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000629\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000630\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci nieprzeterminowane</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">164 383</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">124 022</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci przeterminowane, ale nieobarczone utrat\u0105 warto\u015bci</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 409</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 978</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1-30 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">992</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 142</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">31-60 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">423</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">12</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">61-90 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">69</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">91-180 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">181-360 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">106</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">321</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">819</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">499</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci przeterminowane, na kt\u00f3re zosta\u0142y utworzone odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">32 785</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">28 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1-30 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">68</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">231</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">31-60 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">47</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">61-90 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">92</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">49</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">91-180 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">165</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">181-360 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 070</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 038</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 499</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 152</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto)</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">199 577</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">155 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-32 790</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-28 642</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (netto)</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">166 787</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">126 994</span></p></td></tr></table></div><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__213_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718030\">\u00a0</span><span class=\"pt-000039\" id=\"_Toc445718211\"></span><span class=\"pt-000039\" id=\"_Toc476687414\"></span><span class=\"pt-000039\" id=\"_Toc476689263\"></span><span class=\"pt-000039\" id=\"_Toc476689662\"></span><span class=\"pt-000039\" id=\"_Toc476689822\"></span><span class=\"pt-000039\" id=\"_Toc476689996\"></span><span class=\"pt-000039\" id=\"_Toc476690321\"></span><span class=\"pt-000039\" id=\"_Toc476690482\"></span><span class=\"pt-000039\" id=\"_Toc476690640\"></span><span class=\"pt-000039\" id=\"_Toc476692619\"></span><span class=\"pt-000039\" id=\"_Toc476692774\"></span><span class=\"pt-000039\" id=\"_Toc476692919\"></span><span class=\"pt-000039\" id=\"_Toc476694849\"></span><span class=\"pt-000039\" id=\"_Toc476694990\"></span><span class=\"pt-000039\" id=\"_Toc476735973\"></span><span class=\"pt-000039\" id=\"_Toc476736113\"></span><span class=\"pt-000039\" id=\"_Toc476736375\"></span><span class=\"pt-000039\" id=\"_Toc476736768\"></span><span class=\"pt-000039\" id=\"_Toc476736908\"></span><span class=\"pt-000039\" id=\"_Toc476737049\"></span><span class=\"pt-000039\" id=\"_Toc476737189\"></span><span class=\"pt-000039\" id=\"_Toc476738076\"></span><span class=\"pt-000039\" id=\"_Toc476738218\"></span><span class=\"pt-000039\" id=\"_Toc476738359\"></span><span class=\"pt-000039\" id=\"_Toc476738500\"></span><span class=\"pt-000039\" id=\"_Toc476738641\"></span><span class=\"pt-000039\" id=\"_Toc476738782\"></span><span class=\"pt-000039\" id=\"_Toc476738925\"></span><span class=\"pt-000039\" id=\"_Toc476739066\"></span><span class=\"pt-000039\" id=\"_Toc476739208\"></span><span class=\"pt-000039\" id=\"_Toc476739350\"></span><span class=\"pt-000039\" id=\"_Toc476752103\"></span><span class=\"pt-000039\" id=\"_Toc476752829\"></span><span class=\"pt-000039\" id=\"_Toc476829824\"></span><span class=\"pt-000039\" id=\"_Toc476833525\"></span><span class=\"pt-000039\" id=\"_Toc476835377\"></span><span class=\"pt-000039\" id=\"_Toc476835515\"></span><span class=\"pt-000039\" id=\"_Toc476839306\"></span><span class=\"pt-000039\" id=\"_Toc476843002\"></span><span class=\"pt-000039\" id=\"_Toc477182089\"></span><span class=\"pt-000039\" id=\"_Toc477182244\"></span><span class=\"pt-000039\" id=\"_Toc477182554\"></span><span class=\"pt-000039\" id=\"_Toc477189518\"></span><span class=\"pt-000039\" id=\"_Toc477243974\"></span><span class=\"pt-000039\" id=\"_Toc477254345\"></span><span class=\"pt-000039\" id=\"_Toc477254483\"></span><span class=\"pt-000039\" id=\"_Toc477254717\"></span><span class=\"pt-000039\" id=\"_Toc477257623\"></span><span class=\"pt-000039\" id=\"_Toc477260640\"></span><span class=\"pt-000039\" id=\"_Toc477260778\"></span><span class=\"pt-000039\" id=\"_Toc477260992\"></span><span class=\"pt-000039\" id=\"_Toc506292125\"></span><span class=\"pt-000039\" id=\"_Toc506292264\"></span><span class=\"pt-000039\" id=\"_Toc508357598\"></span><span class=\"pt-000039\" id=\"_Toc508358146\"></span><span class=\"pt-000039\" id=\"_Toc508363721\"></span><span class=\"pt-000039\" id=\"_Toc508363871\"></span><span class=\"pt-000039\" id=\"_Toc508364021\"></span><span class=\"pt-000039\" id=\"_Toc508364172\"></span><span class=\"pt-000039\" id=\"_Toc508364323\"></span><span class=\"pt-000039\" id=\"_Toc508364474\"></span><span class=\"pt-000039\" id=\"_Toc508364618\"></span><span class=\"pt-000039\" id=\"_Toc508365094\"></span><span class=\"pt-000039\" id=\"_Toc508365238\"></span><span class=\"pt-000039\" id=\"_Toc508365374\"></span><span class=\"pt-000039\" id=\"_Toc508365510\"></span><span class=\"pt-000039\" id=\"_Toc508365694\"></span><span class=\"pt-000039\" id=\"_Toc508366223\"></span><span class=\"pt-000039\" id=\"_Toc508366727\"></span><span class=\"pt-000039\" id=\"_Toc508367743\"></span><span class=\"pt-000039\" id=\"_Toc508376921\"></span><span class=\"pt-000039\" id=\"_Toc508377030\"></span><span class=\"pt-000039\" id=\"_Toc508377651\"></span><span class=\"pt-000039\" id=\"_Toc508377760\"></span><span class=\"pt-000039\" id=\"_Toc508377869\"></span><span class=\"pt-000039\" id=\"_Toc508614909\"></span><span class=\"pt-000039\" id=\"_Toc508631490\"></span><span class=\"pt-000039\" id=\"_Toc508719139\"></span><span class=\"pt-000039\" id=\"_Toc508810613\"></span><span class=\"pt-000039\" id=\"_Toc508815978\"></span><span class=\"pt-000039\" id=\"_Toc508885173\"></span><span class=\"pt-000039\" id=\"_Toc508885394\"></span><span class=\"pt-000039\" id=\"_Toc508885503\"></span><span class=\"pt-000039\" id=\"_Toc508887051\"></span><span class=\"pt-000039\" id=\"_Toc508887160\"></span><span class=\"pt-000039\" id=\"_Toc508887269\"></span><span class=\"pt-000039\" id=\"_Toc508887377\"></span><span class=\"pt-000039\" id=\"_Toc508887580\"></span><span class=\"pt-000039\" id=\"_Toc508887688\"></span><span class=\"pt-000039\" id=\"_Toc508887796\"></span><span class=\"pt-000039\" id=\"_Toc508887905\"></span><span class=\"pt-000039\" id=\"_Toc508895845\"></span><span class=\"pt-000039\" id=\"_Toc508895953\"></span><span class=\"pt-000039\" id=\"_Toc508896061\"></span><span class=\"pt-000039\" id=\"_Toc508896175\"></span><span class=\"pt-000039\" id=\"_Toc508896349\"></span><span class=\"pt-000039\" id=\"_Toc508955467\"></span><span class=\"pt-000039\" id=\"_Toc508961675\"></span><span class=\"pt-000039\" id=\"_Toc508963383\"></span><span class=\"pt-000039\" id=\"_Toc508963519\"></span><span class=\"pt-000039\" id=\"_Toc508965484\"></span><span class=\"pt-000039\" id=\"_Toc508973742\"></span><span class=\"pt-000039\" id=\"_Toc508974517\"></span><span class=\"pt-000039\" id=\"_Toc509207842\"></span><span class=\"pt-000039\" id=\"_Toc509227514\"></span><span class=\"pt-000039\" id=\"_Toc509227622\"></span><span class=\"pt-000039\" id=\"_Toc509227847\"></span><span class=\"pt-000039\" id=\"_Toc509232958\"></span><span class=\"pt-000039\" id=\"_Toc1463838\"></span><span class=\"pt-000039\" id=\"_Toc1486370\"></span><span class=\"pt-000039\" id=\"_Toc2253583\"></span><span class=\"pt-000039\" id=\"_Toc2260365\"></span><span class=\"pt-000039\" id=\"_Toc2326875\"></span><span class=\"pt-000039\" id=\"_Toc2327056\"></span><span class=\"pt-000039\" id=\"_Toc2340652\"></span><span class=\"pt-000039\" id=\"_Toc2341645\"></span><span class=\"pt-000039\" id=\"_Toc2344986\"></span><span class=\"pt-000039\" id=\"_Toc2609675\"></span><span class=\"pt-000039\" id=\"_Toc2618895\"></span><span class=\"pt-000039\" id=\"_Toc2622837\"></span><span class=\"pt-000039\" id=\"_Toc2623098\"></span><span class=\"pt-000039\" id=\"_Toc3293795\"></span><span class=\"pt-000039\" id=\"_Toc3550943\"></span><span class=\"pt-000039\" id=\"_Toc3552132\"></span><span class=\"pt-000039\" id=\"_Toc3556234\"></span><span class=\"pt-000039\" id=\"_Toc3556840\"></span><span class=\"pt-000039\" id=\"_Toc3823008\"></span><span class=\"pt-000039\" id=\"_Toc4159364\"></span><span class=\"pt-000039\" id=\"_Toc4421819\"></span><span class=\"pt-000039\" id=\"_Toc4500957\"></span><span class=\"pt-000039\" id=\"_Toc4509374\"></span><span class=\"pt-000039\" id=\"_Toc4512281\"></span><span class=\"pt-000039\" id=\"_Toc4512713\"></span><span class=\"pt-000039\" id=\"_Toc4582432\"></span><span class=\"pt-000039\" id=\"_Toc4582771\"></span><span class=\"pt-000039\" id=\"_Toc4588079\"></span><span class=\"pt-000039\" id=\"_Toc4588188\"></span><span class=\"pt-000039\" id=\"_Toc31270669\"></span><span class=\"pt-000039\" id=\"_Toc31270778\"></span><span class=\"pt-000039\" id=\"_Toc31270956\"></span><span class=\"pt-000039\" id=\"_Toc31278158\"></span><span class=\"pt-000039\" id=\"_Toc31280240\"></span><span class=\"pt-000039\" id=\"_Toc31280432\"></span><span class=\"pt-000039\" id=\"_Toc32314847\"></span><span class=\"pt-000039\" id=\"_Toc32393795\"></span><span class=\"pt-000039\" id=\"_Toc32398447\"></span><span class=\"pt-000039\" id=\"_Toc32410704\"></span><span class=\"pt-000039\" id=\"_Toc32472984\"></span><span class=\"pt-000039\" id=\"_Toc32500333\"></span><span class=\"pt-000039\" id=\"_Toc32561909\"></span><span class=\"pt-000039\" id=\"_Toc32588882\"></span><span class=\"pt-000039\" id=\"_Toc32588997\"></span><span class=\"pt-000039\" id=\"_Toc32840934\"></span><span class=\"pt-000039\" id=\"_Toc32927332\"></span><span class=\"pt-000039\" id=\"_Toc32927442\"></span><span class=\"pt-000039\" id=\"_Toc33014415\"></span><span class=\"pt-000039\" id=\"_Toc33017878\"></span><span class=\"pt-000039\" id=\"_Toc33098524\"></span><span class=\"pt-000039\" id=\"_Toc34985318\"></span><span class=\"pt-000039\" id=\"_Toc34985993\"></span><span class=\"pt-000039\" id=\"_Toc35011141\"></span><span class=\"pt-000039\" id=\"_Toc35013806\"></span><span class=\"pt-000039\" id=\"_Toc35013999\"></span><span class=\"pt-000039\" id=\"_Toc35014513\"></span><span class=\"pt-000039\" id=\"_Toc35244444\"></span><span class=\"pt-000039\" id=\"_Toc35252302\"></span><span class=\"pt-000039\" id=\"_Toc35252451\"></span><span class=\"pt-000039\" id=\"_Toc63869833\"></span><span class=\"pt-000039\" id=\"_Toc65653937\"></span><span class=\"pt-000039\" id=\"_Toc65654050\"></span><span class=\"pt-000039\" id=\"_Toc65662280\"></span><span class=\"pt-000039\" id=\"_Toc65663834\"></span><span class=\"pt-000039\" id=\"_Toc65680076\"></span><span class=\"pt-000039\" id=\"_Toc65684092\"></span><span class=\"pt-000039\" id=\"_Toc65686333\"></span><span class=\"pt-000039\" id=\"_Toc65686500\"></span><span class=\"pt-000039\" id=\"_Toc65754000\"></span><span class=\"pt-000039\" id=\"_Toc65851275\"></span><span class=\"pt-000039\" id=\"_Toc65852698\"></span><span class=\"pt-000039\" id=\"_Toc66198651\"></span><span class=\"pt-000039\" id=\"_Toc66200767\"></span><span class=\"pt-000039\" id=\"_Toc66364408\"></span><span class=\"pt-000039\" id=\"_Toc66704284\"></span><span class=\"pt-000039\" id=\"_Toc66710679\"></span><span class=\"pt-000039\" id=\"_Toc66710805\"></span><span class=\"pt-000039\" id=\"_Toc66714592\"></span><span class=\"pt-000039\" id=\"_Toc66714703\"></span><span class=\"pt-000039\" id=\"_Toc66714969\"></span><span class=\"pt-000039\" id=\"_Toc66715080\"></span><span class=\"pt-000039\" id=\"_Toc67322392\"></span><span class=\"pt-000039\" id=\"_Toc67323188\"></span><span class=\"pt-000039\" id=\"_Toc67325877\"></span><span class=\"pt-000039\" id=\"_Toc67382770\"></span><span class=\"pt-000039\" id=\"_Toc94002302\"></span><span class=\"pt-000039\" id=\"_Toc94002414\"></span><span class=\"pt-000039\" id=\"_Toc94002526\"></span><span class=\"pt-000039\" id=\"_Toc94002788\"></span><span class=\"pt-000039\" id=\"_Toc94007341\"></span><span class=\"pt-000039\" id=\"_Toc94089943\"></span><span class=\"pt-000039\" id=\"_Toc445718031\"></span><span class=\"pt-000039\" id=\"_Toc445718212\"></span><span class=\"pt-000039\" id=\"_Toc476687415\"></span><span class=\"pt-000039\" id=\"_Toc476689264\"></span><span class=\"pt-000039\" id=\"_Toc476689663\"></span><span class=\"pt-000039\" id=\"_Toc476689823\"></span><span class=\"pt-000039\" id=\"_Toc476689997\"></span><span class=\"pt-000039\" id=\"_Toc476690322\"></span><span class=\"pt-000039\" id=\"_Toc476690483\"></span><span class=\"pt-000039\" id=\"_Toc476690641\"></span><span class=\"pt-000039\" id=\"_Toc476692620\"></span><span class=\"pt-000039\" id=\"_Toc476692775\"></span><span class=\"pt-000039\" id=\"_Toc476692920\"></span><span class=\"pt-000039\" id=\"_Toc476694850\"></span><span class=\"pt-000039\" id=\"_Toc476694991\"></span><span class=\"pt-000039\" id=\"_Toc476735974\"></span><span class=\"pt-000039\" id=\"_Toc476736114\"></span><span class=\"pt-000039\" id=\"_Toc476736376\"></span><span class=\"pt-000039\" id=\"_Toc476736769\"></span><span class=\"pt-000039\" id=\"_Toc476736909\"></span><span class=\"pt-000039\" id=\"_Toc476737050\"></span><span class=\"pt-000039\" id=\"_Toc476737190\"></span><span class=\"pt-000039\" id=\"_Toc476738077\"></span><span class=\"pt-000039\" id=\"_Toc476738219\"></span><span class=\"pt-000039\" id=\"_Toc476738360\"></span><span class=\"pt-000039\" id=\"_Toc476738501\"></span><span class=\"pt-000039\" id=\"_Toc476738642\"></span><span class=\"pt-000039\" id=\"_Toc476738783\"></span><span class=\"pt-000039\" id=\"_Toc476738926\"></span><span class=\"pt-000039\" id=\"_Toc476739067\"></span><span class=\"pt-000039\" id=\"_Toc476739209\"></span><span class=\"pt-000039\" id=\"_Toc476739351\"></span><span class=\"pt-000039\" id=\"_Toc476752104\"></span><span class=\"pt-000039\" id=\"_Toc476752830\"></span><span class=\"pt-000039\" id=\"_Toc476829825\"></span><span class=\"pt-000039\" id=\"_Toc476833526\"></span><span class=\"pt-000039\" id=\"_Toc476835378\"></span><span class=\"pt-000039\" id=\"_Toc476835516\"></span><span class=\"pt-000039\" id=\"_Toc476839307\"></span><span class=\"pt-000039\" id=\"_Toc476843003\"></span><span class=\"pt-000039\" id=\"_Toc477182090\"></span><span class=\"pt-000039\" id=\"_Toc477182245\"></span><span class=\"pt-000039\" id=\"_Toc477182555\"></span><span class=\"pt-000039\" id=\"_Toc477189519\"></span><span class=\"pt-000039\" id=\"_Toc477243975\"></span><span class=\"pt-000039\" id=\"_Toc477254346\"></span><span class=\"pt-000039\" id=\"_Toc477254484\"></span><span class=\"pt-000039\" id=\"_Toc477254718\"></span><span class=\"pt-000039\" id=\"_Toc477257624\"></span><span class=\"pt-000039\" id=\"_Toc477260641\"></span><span class=\"pt-000039\" id=\"_Toc477260779\"></span><span class=\"pt-000039\" id=\"_Toc477260993\"></span><span class=\"pt-000039\" id=\"_Toc506292126\"></span><span class=\"pt-000039\" id=\"_Toc506292265\"></span><span class=\"pt-000039\" id=\"_Toc508357599\"></span><span class=\"pt-000039\" id=\"_Toc508358147\"></span><span class=\"pt-000039\" id=\"_Toc508363722\"></span><span class=\"pt-000039\" id=\"_Toc508363872\"></span><span class=\"pt-000039\" id=\"_Toc508364022\"></span><span class=\"pt-000039\" id=\"_Toc508364173\"></span><span class=\"pt-000039\" id=\"_Toc508364324\"></span><span class=\"pt-000039\" id=\"_Toc508364475\"></span><span class=\"pt-000039\" id=\"_Toc508364619\"></span><span class=\"pt-000039\" id=\"_Toc508365095\"></span><span class=\"pt-000039\" id=\"_Toc508365239\"></span><span class=\"pt-000039\" id=\"_Toc508365375\"></span><span class=\"pt-000039\" id=\"_Toc508365511\"></span><span class=\"pt-000039\" id=\"_Toc508365695\"></span><span class=\"pt-000039\" id=\"_Toc508366224\"></span><span class=\"pt-000039\" id=\"_Toc508366728\"></span><span class=\"pt-000039\" id=\"_Toc508367744\"></span><span class=\"pt-000039\" id=\"_Toc508376922\"></span><span class=\"pt-000039\" id=\"_Toc508377031\"></span><span class=\"pt-000039\" id=\"_Toc508377652\"></span><span class=\"pt-000039\" id=\"_Toc508377761\"></span><span class=\"pt-000039\" id=\"_Toc508377870\"></span><span class=\"pt-000039\" id=\"_Toc508614910\"></span><span class=\"pt-000039\" id=\"_Toc508631491\"></span><span class=\"pt-000039\" id=\"_Toc508719140\"></span><span class=\"pt-000039\" id=\"_Toc508810614\"></span><span class=\"pt-000039\" id=\"_Toc508815979\"></span><span class=\"pt-000039\" id=\"_Toc508885174\"></span><span class=\"pt-000039\" id=\"_Toc508885395\"></span><span class=\"pt-000039\" id=\"_Toc508885504\"></span><span class=\"pt-000039\" id=\"_Toc508887052\"></span><span class=\"pt-000039\" id=\"_Toc508887161\"></span><span class=\"pt-000039\" id=\"_Toc508887270\"></span><span class=\"pt-000039\" id=\"_Toc508887378\"></span><span class=\"pt-000039\" id=\"_Toc508887581\"></span><span class=\"pt-000039\" id=\"_Toc508887689\"></span><span class=\"pt-000039\" id=\"_Toc508887797\"></span><span class=\"pt-000039\" id=\"_Toc508887906\"></span><span class=\"pt-000039\" id=\"_Toc508895846\"></span><span class=\"pt-000039\" id=\"_Toc508895954\"></span><span class=\"pt-000039\" id=\"_Toc508896062\"></span><span class=\"pt-000039\" id=\"_Toc508896176\"></span><span class=\"pt-000039\" id=\"_Toc508896350\"></span><span class=\"pt-000039\" id=\"_Toc508955468\"></span><span class=\"pt-000039\" id=\"_Toc508961676\"></span><span class=\"pt-000039\" id=\"_Toc508963384\"></span><span class=\"pt-000039\" id=\"_Toc508963520\"></span><span class=\"pt-000039\" id=\"_Toc508965485\"></span><span class=\"pt-000039\" id=\"_Toc508973743\"></span><span class=\"pt-000039\" id=\"_Toc508974518\"></span><span class=\"pt-000039\" id=\"_Toc509207843\"></span><span class=\"pt-000039\" id=\"_Toc509227515\"></span><span class=\"pt-000039\" id=\"_Toc509227623\"></span><span class=\"pt-000039\" id=\"_Toc509227848\"></span><span class=\"pt-000039\" id=\"_Toc509232959\"></span><span class=\"pt-000039\" id=\"_Toc1463839\"></span><span class=\"pt-000039\" id=\"_Toc1486371\"></span><span class=\"pt-000039\" id=\"_Toc2253584\"></span><span class=\"pt-000039\" id=\"_Toc2260366\"></span><span class=\"pt-000039\" id=\"_Toc2326876\"></span><span class=\"pt-000039\" id=\"_Toc2327057\"></span><span class=\"pt-000039\" id=\"_Toc2340653\"></span><span class=\"pt-000039\" id=\"_Toc2341646\"></span><span class=\"pt-000039\" id=\"_Toc2344987\"></span><span class=\"pt-000039\" id=\"_Toc2609676\"></span><span class=\"pt-000039\" id=\"_Toc2618896\"></span><span class=\"pt-000039\" id=\"_Toc2622838\"></span><span class=\"pt-000039\" id=\"_Toc2623099\"></span><span class=\"pt-000039\" id=\"_Toc3293796\"></span><span class=\"pt-000039\" id=\"_Toc3550944\"></span><span class=\"pt-000039\" id=\"_Toc3552133\"></span><span class=\"pt-000039\" id=\"_Toc3556235\"></span><span class=\"pt-000039\" id=\"_Toc3556841\"></span><span class=\"pt-000039\" id=\"_Toc3823009\"></span><span class=\"pt-000039\" id=\"_Toc4159365\"></span><span class=\"pt-000039\" id=\"_Toc4421820\"></span><span class=\"pt-000039\" id=\"_Toc4500958\"></span><span class=\"pt-000039\" id=\"_Toc4509375\"></span><span class=\"pt-000039\" id=\"_Toc4512282\"></span><span class=\"pt-000039\" id=\"_Toc4512714\"></span><span class=\"pt-000039\" id=\"_Toc4582433\"></span><span class=\"pt-000039\" id=\"_Toc4582772\"></span><span class=\"pt-000039\" id=\"_Toc4588080\"></span><span class=\"pt-000039\" id=\"_Toc4588189\"></span><span class=\"pt-000039\" id=\"_Toc31270670\"></span><span class=\"pt-000039\" id=\"_Toc31270779\"></span><span class=\"pt-000039\" id=\"_Toc31270957\"></span><span class=\"pt-000039\" id=\"_Toc31278159\"></span><span class=\"pt-000039\" id=\"_Toc31280241\"></span><span class=\"pt-000039\" id=\"_Toc31280433\"></span><span class=\"pt-000039\" id=\"_Toc32314848\"></span><span class=\"pt-000039\" id=\"_Toc32393796\"></span><span class=\"pt-000039\" id=\"_Toc32398448\"></span><span class=\"pt-000039\" id=\"_Toc32410705\"></span><span class=\"pt-000039\" id=\"_Toc32472985\"></span><span class=\"pt-000039\" id=\"_Toc32500334\"></span><span class=\"pt-000039\" id=\"_Toc32561910\"></span><span class=\"pt-000039\" id=\"_Toc32588883\"></span><span class=\"pt-000039\" id=\"_Toc32588998\"></span><span class=\"pt-000039\" id=\"_Toc32840935\"></span><span class=\"pt-000039\" id=\"_Toc32927333\"></span><span class=\"pt-000039\" id=\"_Toc32927443\"></span><span class=\"pt-000039\" id=\"_Toc33014416\"></span><span class=\"pt-000039\" id=\"_Toc33017879\"></span><span class=\"pt-000039\" id=\"_Toc33098525\"></span><span class=\"pt-000039\" id=\"_Toc34985319\"></span><span class=\"pt-000039\" id=\"_Toc34985994\"></span><span class=\"pt-000039\" id=\"_Toc35011142\"></span><span class=\"pt-000039\" id=\"_Toc35013807\"></span><span class=\"pt-000039\" id=\"_Toc35014000\"></span><span class=\"pt-000039\" id=\"_Toc35014514\"></span><span class=\"pt-000039\" id=\"_Toc35244445\"></span><span class=\"pt-000039\" id=\"_Toc35252303\"></span><span class=\"pt-000039\" id=\"_Toc35252452\"></span><span class=\"pt-000039\" id=\"_Toc63869834\"></span><span class=\"pt-000039\" id=\"_Toc65653938\"></span><span class=\"pt-000039\" id=\"_Toc65654051\"></span><span class=\"pt-000039\" id=\"_Toc65662281\"></span><span class=\"pt-000039\" id=\"_Toc65663835\"></span><span class=\"pt-000039\" id=\"_Toc65680077\"></span><span class=\"pt-000039\" id=\"_Toc65684093\"></span><span class=\"pt-000039\" id=\"_Toc65686334\"></span><span class=\"pt-000039\" id=\"_Toc65686501\"></span><span class=\"pt-000039\" id=\"_Toc65754001\"></span><span class=\"pt-000039\" id=\"_Toc65851276\"></span><span class=\"pt-000039\" id=\"_Toc65852699\"></span><span class=\"pt-000039\" id=\"_Toc66198652\"></span><span class=\"pt-000039\" id=\"_Toc66200768\"></span><span class=\"pt-000039\" id=\"_Toc66364409\"></span><span class=\"pt-000039\" id=\"_Toc66704285\"></span><span class=\"pt-000039\" id=\"_Toc66710680\"></span><span class=\"pt-000039\" id=\"_Toc66710806\"></span><span class=\"pt-000039\" id=\"_Toc66714593\"></span><span class=\"pt-000039\" id=\"_Toc66714704\"></span><span class=\"pt-000039\" id=\"_Toc66714970\"></span><span class=\"pt-000039\" id=\"_Toc66715081\"></span><span class=\"pt-000039\" id=\"_Toc67322393\"></span><span class=\"pt-000039\" id=\"_Toc67323189\"></span><span class=\"pt-000039\" id=\"_Toc67325878\"></span><span class=\"pt-000039\" id=\"_Toc67382771\"></span><span class=\"pt-000039\" id=\"_Toc94002303\"></span><span class=\"pt-000039\" id=\"_Toc94002415\"></span><span class=\"pt-000039\" id=\"_Toc94002527\"></span><span class=\"pt-000039\" id=\"_Toc94002789\"></span><span class=\"pt-000039\" id=\"_Toc94007342\"></span><span class=\"pt-000039\" id=\"_Toc94089944\"></span><span class=\"pt-000039\" id=\"_Toc96089517\"></span><span class=\"pt-000039\" id=\"_Toc96093355\"></span><span class=\"pt-000039\" id=\"_Toc96336386\"></span><span class=\"pt-000039\" id=\"_Toc96336495\"></span><span class=\"pt-000039\" id=\"_Toc96336604\"></span><span class=\"pt-000039\" id=\"_Toc96347994\"></span><span class=\"pt-000039\" id=\"_Toc96433654\"></span><span class=\"pt-000039\" id=\"_Toc96517141\"></span><span class=\"pt-000039\" id=\"_Toc96593122\"></span><span class=\"pt-000039\" id=\"_Toc445718032\"></span><span class=\"pt-000039\" id=\"_Toc445718213\"></span><span class=\"pt-000039\" id=\"_Toc476687416\"></span><span class=\"pt-000039\" id=\"_Toc476689265\"></span><span class=\"pt-000039\" id=\"_Toc476689664\"></span><span class=\"pt-000039\" id=\"_Toc476689824\"></span><span class=\"pt-000039\" id=\"_Toc476689998\"></span><span class=\"pt-000039\" id=\"_Toc476690323\"></span><span class=\"pt-000039\" id=\"_Toc476690484\"></span><span class=\"pt-000039\" id=\"_Toc476690642\"></span><span class=\"pt-000039\" id=\"_Toc476692621\"></span><span class=\"pt-000039\" id=\"_Toc476692776\"></span><span class=\"pt-000039\" id=\"_Toc476692921\"></span><span class=\"pt-000039\" id=\"_Toc476694851\"></span><span class=\"pt-000039\" id=\"_Toc476694992\"></span><span class=\"pt-000039\" id=\"_Toc476735975\"></span><span class=\"pt-000039\" id=\"_Toc476736115\"></span><span class=\"pt-000039\" id=\"_Toc476736377\"></span><span class=\"pt-000039\" id=\"_Toc476736770\"></span><span class=\"pt-000039\" id=\"_Toc476736910\"></span><span class=\"pt-000039\" id=\"_Toc476737051\"></span><span class=\"pt-000039\" id=\"_Toc476737191\"></span><span class=\"pt-000039\" id=\"_Toc476738078\"></span><span class=\"pt-000039\" id=\"_Toc476738220\"></span><span class=\"pt-000039\" id=\"_Toc476738361\"></span><span class=\"pt-000039\" id=\"_Toc476738502\"></span><span class=\"pt-000039\" id=\"_Toc476738643\"></span><span class=\"pt-000039\" id=\"_Toc476738784\"></span><span class=\"pt-000039\" id=\"_Toc476738927\"></span><span class=\"pt-000039\" id=\"_Toc476739068\"></span><span class=\"pt-000039\" id=\"_Toc476739210\"></span><span class=\"pt-000039\" id=\"_Toc476739352\"></span><span class=\"pt-000039\" id=\"_Toc476752105\"></span><span class=\"pt-000039\" id=\"_Toc476752831\"></span><span class=\"pt-000039\" id=\"_Toc476829826\"></span><span class=\"pt-000039\" id=\"_Toc476833527\"></span><span class=\"pt-000039\" id=\"_Toc476835379\"></span><span class=\"pt-000039\" id=\"_Toc476835517\"></span><span class=\"pt-000039\" id=\"_Toc476839308\"></span><span class=\"pt-000039\" id=\"_Toc476843004\"></span><span class=\"pt-000039\" id=\"_Toc477182091\"></span><span class=\"pt-000039\" id=\"_Toc477182246\"></span><span class=\"pt-000039\" id=\"_Toc477182556\"></span><span class=\"pt-000039\" id=\"_Toc477189520\"></span><span class=\"pt-000039\" id=\"_Toc477243976\"></span><span class=\"pt-000039\" id=\"_Toc477254347\"></span><span class=\"pt-000039\" id=\"_Toc477254485\"></span><span class=\"pt-000039\" id=\"_Toc477254719\"></span><span class=\"pt-000039\" id=\"_Toc477257625\"></span><span class=\"pt-000039\" id=\"_Toc477260642\"></span><span class=\"pt-000039\" id=\"_Toc477260780\"></span><span class=\"pt-000039\" id=\"_Toc477260994\"></span><span class=\"pt-000039\" id=\"_Toc506292127\"></span><span class=\"pt-000039\" id=\"_Toc506292266\"></span><span class=\"pt-000039\" id=\"_Toc508357600\"></span><span class=\"pt-000039\" id=\"_Toc508358148\"></span><span class=\"pt-000039\" id=\"_Toc508363723\"></span><span class=\"pt-000039\" id=\"_Toc508363873\"></span><span class=\"pt-000039\" id=\"_Toc508364023\"></span><span class=\"pt-000039\" id=\"_Toc508364174\"></span><span class=\"pt-000039\" id=\"_Toc508364325\"></span><span class=\"pt-000039\" id=\"_Toc508364476\"></span><span class=\"pt-000039\" id=\"_Toc508364620\"></span><span class=\"pt-000039\" id=\"_Toc508365096\"></span><span class=\"pt-000039\" id=\"_Toc508365240\"></span><span class=\"pt-000039\" id=\"_Toc508365376\"></span><span class=\"pt-000039\" id=\"_Toc508365512\"></span><span class=\"pt-000039\" id=\"_Toc508365696\"></span><span class=\"pt-000039\" id=\"_Toc508366225\"></span><span class=\"pt-000039\" id=\"_Toc508366729\"></span><span class=\"pt-000039\" id=\"_Toc508367745\"></span><span class=\"pt-000039\" id=\"_Toc508376923\"></span><span class=\"pt-000039\" id=\"_Toc508377032\"></span><span class=\"pt-000039\" id=\"_Toc508377653\"></span><span class=\"pt-000039\" id=\"_Toc508377762\"></span><span class=\"pt-000039\" id=\"_Toc508377871\"></span><span class=\"pt-000039\" id=\"_Toc508614911\"></span><span class=\"pt-000039\" id=\"_Toc508631492\"></span><span class=\"pt-000039\" id=\"_Toc508719141\"></span><span class=\"pt-000039\" id=\"_Toc508810615\"></span><span class=\"pt-000039\" id=\"_Toc508815980\"></span><span class=\"pt-000039\" id=\"_Toc508885175\"></span><span class=\"pt-000039\" id=\"_Toc508885396\"></span><span class=\"pt-000039\" id=\"_Toc508885505\"></span><span class=\"pt-000039\" id=\"_Toc508887053\"></span><span class=\"pt-000039\" id=\"_Toc508887162\"></span><span class=\"pt-000039\" id=\"_Toc508887271\"></span><span class=\"pt-000039\" id=\"_Toc508887379\"></span><span class=\"pt-000039\" id=\"_Toc508887582\"></span><span class=\"pt-000039\" id=\"_Toc508887690\"></span><span class=\"pt-000039\" id=\"_Toc508887798\"></span><span class=\"pt-000039\" id=\"_Toc508887907\"></span><span class=\"pt-000039\" id=\"_Toc508895847\"></span><span class=\"pt-000039\" id=\"_Toc508895955\"></span><span class=\"pt-000039\" id=\"_Toc508896063\"></span><span class=\"pt-000039\" id=\"_Toc508896177\"></span><span class=\"pt-000039\" id=\"_Toc508896351\"></span><span class=\"pt-000039\" id=\"_Toc508955469\"></span><span class=\"pt-000039\" id=\"_Toc508961677\"></span><span class=\"pt-000039\" id=\"_Toc508963385\"></span><span class=\"pt-000039\" id=\"_Toc508963521\"></span><span class=\"pt-000039\" id=\"_Toc508965486\"></span><span class=\"pt-000039\" id=\"_Toc508973744\"></span><span class=\"pt-000039\" id=\"_Toc508974519\"></span><span class=\"pt-000039\" id=\"_Toc509207844\"></span><span class=\"pt-000039\" id=\"_Toc509227516\"></span><span class=\"pt-000039\" id=\"_Toc509227624\"></span><span class=\"pt-000039\" id=\"_Toc509227849\"></span><span class=\"pt-000039\" id=\"_Toc509232960\"></span><span class=\"pt-000039\" id=\"_Toc1463840\"></span><span class=\"pt-000039\" id=\"_Toc1486372\"></span><span class=\"pt-000039\" id=\"_Toc2253585\"></span><span class=\"pt-000039\" id=\"_Toc2260367\"></span><span class=\"pt-000039\" id=\"_Toc2326877\"></span><span class=\"pt-000039\" id=\"_Toc2327058\"></span><span class=\"pt-000039\" id=\"_Toc2340654\"></span><span class=\"pt-000039\" id=\"_Toc2341647\"></span><span class=\"pt-000039\" id=\"_Toc2344988\"></span><span class=\"pt-000039\" id=\"_Toc2609677\"></span><span class=\"pt-000039\" id=\"_Toc2618897\"></span><span class=\"pt-000039\" id=\"_Toc2622839\"></span><span class=\"pt-000039\" id=\"_Toc2623100\"></span><span class=\"pt-000039\" id=\"_Toc3293797\"></span><span class=\"pt-000039\" id=\"_Toc3550945\"></span><span class=\"pt-000039\" id=\"_Toc3552134\"></span><span class=\"pt-000039\" id=\"_Toc3556236\"></span><span class=\"pt-000039\" id=\"_Toc3556842\"></span><span class=\"pt-000039\" id=\"_Toc3823010\"></span><span class=\"pt-000039\" id=\"_Toc4159366\"></span><span class=\"pt-000039\" id=\"_Toc4421821\"></span><span class=\"pt-000039\" id=\"_Toc4500959\"></span><span class=\"pt-000039\" id=\"_Toc4509376\"></span><span class=\"pt-000039\" id=\"_Toc4512283\"></span><span class=\"pt-000039\" id=\"_Toc4512715\"></span><span class=\"pt-000039\" id=\"_Toc4582434\"></span><span class=\"pt-000039\" id=\"_Toc4582773\"></span><span class=\"pt-000039\" id=\"_Toc4588081\"></span><span class=\"pt-000039\" id=\"_Toc4588190\"></span><span class=\"pt-000039\" id=\"_Toc31270671\"></span><span class=\"pt-000039\" id=\"_Toc31270780\"></span><span class=\"pt-000039\" id=\"_Toc31270958\"></span><span class=\"pt-000039\" id=\"_Toc31278160\"></span><span class=\"pt-000039\" id=\"_Toc31280242\"></span><span class=\"pt-000039\" id=\"_Toc31280434\"></span><span class=\"pt-000039\" id=\"_Toc32314849\"></span><span class=\"pt-000039\" id=\"_Toc32393797\"></span><span class=\"pt-000039\" id=\"_Toc32398449\"></span><span class=\"pt-000039\" id=\"_Toc32410706\"></span><span class=\"pt-000039\" id=\"_Toc32472986\"></span><span class=\"pt-000039\" id=\"_Toc32500335\"></span><span class=\"pt-000039\" id=\"_Toc32561911\"></span><span class=\"pt-000039\" id=\"_Toc32588884\"></span><span class=\"pt-000039\" id=\"_Toc32588999\"></span><span class=\"pt-000039\" id=\"_Toc32840936\"></span><span class=\"pt-000039\" id=\"_Toc32927334\"></span><span class=\"pt-000039\" id=\"_Toc32927444\"></span><span class=\"pt-000039\" id=\"_Toc33014417\"></span><span class=\"pt-000039\" id=\"_Toc33017880\"></span><span class=\"pt-000039\" id=\"_Toc33098526\"></span><span class=\"pt-000039\" id=\"_Toc34985320\"></span><span class=\"pt-000039\" id=\"_Toc34985995\"></span><span class=\"pt-000039\" id=\"_Toc35011143\"></span><span class=\"pt-000039\" id=\"_Toc35013808\"></span><span class=\"pt-000039\" id=\"_Toc35014001\"></span><span class=\"pt-000039\" id=\"_Toc35014515\"></span><span class=\"pt-000039\" id=\"_Toc35244446\"></span><span class=\"pt-000039\" id=\"_Toc35252304\"></span><span class=\"pt-000039\" id=\"_Toc35252453\"></span><span class=\"pt-000039\" id=\"_Toc63869835\"></span><span class=\"pt-000039\" id=\"_Toc65653939\"></span><span class=\"pt-000039\" id=\"_Toc65654052\"></span><span class=\"pt-000039\" id=\"_Toc65662282\"></span><span class=\"pt-000039\" id=\"_Toc65663836\"></span><span class=\"pt-000039\" id=\"_Toc65680078\"></span><span class=\"pt-000039\" id=\"_Toc65684094\"></span><span class=\"pt-000039\" id=\"_Toc65686335\"></span><span class=\"pt-000039\" id=\"_Toc65686502\"></span><span class=\"pt-000039\" id=\"_Toc65754002\"></span><span class=\"pt-000039\" id=\"_Toc65851277\"></span><span class=\"pt-000039\" id=\"_Toc65852700\"></span><span class=\"pt-000039\" id=\"_Toc66198653\"></span><span class=\"pt-000039\" id=\"_Toc66200769\"></span><span class=\"pt-000039\" id=\"_Toc66364410\"></span><span class=\"pt-000039\" id=\"_Toc66704286\"></span><span class=\"pt-000039\" id=\"_Toc66710681\"></span><span class=\"pt-000039\" id=\"_Toc66710807\"></span><span class=\"pt-000039\" id=\"_Toc66714594\"></span><span class=\"pt-000039\" id=\"_Toc66714705\"></span><span class=\"pt-000039\" id=\"_Toc66714971\"></span><span class=\"pt-000039\" id=\"_Toc66715082\"></span><span class=\"pt-000039\" id=\"_Toc67322394\"></span><span class=\"pt-000039\" id=\"_Toc67323190\"></span><span class=\"pt-000039\" id=\"_Toc67325879\"></span><span class=\"pt-000039\" id=\"_Toc67382772\"></span><span class=\"pt-000039\" id=\"_Toc94002304\"></span><span class=\"pt-000039\" id=\"_Toc94002416\"></span><span class=\"pt-000039\" id=\"_Toc94002528\"></span><span class=\"pt-000039\" id=\"_Toc94002790\"></span><span class=\"pt-000039\" id=\"_Toc94007343\"></span><span class=\"pt-000039\" id=\"_Toc94089945\"></span><span class=\"pt-000039\" id=\"_Toc96089518\"></span><span class=\"pt-000039\" id=\"_Toc96093356\"></span><span class=\"pt-000039\" id=\"_Toc96336387\"></span><span class=\"pt-000039\" id=\"_Toc96336496\"></span><span class=\"pt-000039\" id=\"_Toc96336605\"></span><span class=\"pt-000039\" id=\"_Toc96347995\"></span><span class=\"pt-000039\" id=\"_Toc96433655\"></span><span class=\"pt-000039\" id=\"_Toc96517142\"></span><span class=\"pt-000039\" id=\"_Toc96593123\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Koncentracja nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto)  przekraczaj\u0105cych 10% og\u00f3\u0142u nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000639\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">Kontrahent A</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 318</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">101 121</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">Kontrahent B</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 601</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koncentracja ryzyka kredytowego jest ograniczona ze wzgl\u0119du na du\u017c\u0105 wiarygodno\u015b\u0107 p\u0142atnicz\u0105 kontrahenta A, kt\u00f3ra oceniana jest m.in. poprzez analiz\u0119 jego sytuacji finansowej, jak r\u00f3wnie\u017c fakt spe\u0142nienia przez tego kontrahenta dodatkowych wymog\u00f3w dotycz\u0105cych rozliczania \u015brodk\u00f3w unijnych. Grupa realizuje kontrakty budowlane dla Kontrahenta A od wielu lat. Wsp\u00f3\u0142w\u0142a\u015bcicielem Kontrahenta A jest Skarb Pa\u0144stwa co dodatkowo podwy\u017csza jego wiarygodno\u015b\u0107 p\u0142atnicz\u0105. Wobec tego Zarz\u0105d ZUE uwa\u017ca, \u017ce nie ma potrzeby tworzenia dodatkowych rezerw.</span><a class=\"pt-000006\" id=\"XBRLBlock_1226599007_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1604549460_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1635176864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__928421929_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000539\">4.2.</span><a class=\"pt-000006\" id=\"__RefHeading__241_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588191\"></span><span class=\"pt-000039\" id=\"_Toc35252454\"></span><span class=\"pt-000039\" id=\"_Toc67382773\"></span><span class=\"pt-000039\" id=\"_Toc96950272\"></span><span class=\"pt-000039\" id=\"_Toc130285655\"></span><a class=\"pt-000006\" id=\"XBRLBlock_188028920_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1442079077_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1888926657_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__645470673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><p class=\"pt-Tekstpodstawowy-000648\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000649\"></td><td class=\"pt-000650\"></td><td class=\"pt-000650\"></td></tr><tr class=\"pt-000105\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 902</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">117 208</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 476</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 466</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">298</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">242</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">150 676</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">134 916</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Bodycopy-000655\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Analiza wiekowa zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Bodycopy-000655\"><span class=\"pt-000288\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000657\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000658\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania nieprzeterminowane</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">110 294</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">116 375</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania przeterminowane</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">25 608</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">833</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">1-30 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 025</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">646</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">31-60 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">40</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">61-90 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">91-180 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">135</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">181-360 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">193</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">135 902</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">117 208</span></p></td></tr></table></div><p class=\"pt-Bodycopy-000655\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_188028920_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1442079077_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1888926657_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__645470673_end\"></a></p><p class=\"pt-Normalny-000825\"><a class=\"pt-000006\" id=\"XBRLBlock_356412818_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_811100991_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1889870163_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000828\"></td><td class=\"pt-000829\"></td><td class=\"pt-000830\"></td></tr><tr class=\"pt-000086\"><td class=\"pt-000831\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe po\u017cyczki i kredyty bankowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 335</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 964</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 282</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 537</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">48 653</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">28 903</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">108 736</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-14 598</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-79 833</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">180 768</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">166 403</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stosunek zad\u0142u\u017cenia netto do kapita\u0142u w\u0142asnego</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-8,08%</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-47,98%</span></p></td></tr></table></div><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_356412818_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_811100991_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1889870163_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock_1372333042_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__603118308_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1632118285_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zmiany zobowi\u0105za\u0144 wynikaj\u0105ce z dzia\u0142alno\u015bci finansowej</span></p><p class=\"pt-Tekstpodstawowy-000837\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przep\u0142ywy niepieni\u0119\u017cne</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000838\"></td><td class=\"pt-000839\"></td><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000843\"></td><td class=\"pt-000844\"></td><td class=\"pt-000845\"></td></tr><tr class=\"pt-000846\"><td class=\"pt-000847\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Tytu\u0142y</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">01-01-2022</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przep\u0142ywy pieni\u0119\u017cne (zmiana)</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana z tytu\u0142u uzyskania/utraty kontroli</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana wynikaj\u0105ca z zawarcia nowych um\u00f3w leasingu</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przekwali-fikowanie/Inne zmiany warto\u015bci</span></p><p class=\"pt-Normalny-000555\"><span class=\"pt-000854\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2022</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe kredyty i po\u017cyczki </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 696</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 696</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">14 248</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 094</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 130</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">15 212</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe  pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe kredyty i po\u017cyczki </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 964</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 675</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">19 639</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 289</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-6 727</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">988</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 520</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 070</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u leasingu zwi\u0105zane z aktywami ze sprzeda\u017cy</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">366</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-366</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe  pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u0141\u0105cznie zobowi\u0105zania z tytu\u0142u finansowania</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">28 903</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 644</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 082</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 024</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 653</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000508\"><span class=\"pt-000039\" id=\"_Toc4588204\"></span><span class=\"pt-000039\" id=\"_Toc35252468\"></span><span class=\"pt-000039\" id=\"_Toc67382787\"></span><span class=\"pt-000039\" id=\"_Toc96950283\"></span><span class=\"pt-Domylnaczcionkaakapitu-000864\"> .</span><a class=\"pt-000006\" id=\"XBRLBlock_1720830360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1372333042_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__603118308_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1632118285_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">6.4.</span><span class=\"pt-000039\" id=\"_Toc130285666\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1026935395_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459137311_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1243151703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zarz\u0105dzanie ryzykiem finansowym</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa nale\u017c\u0105:</span></p><p class=\"pt-000766\"><span class=\"pt-000865\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000826\">leasingi, </span></p><p class=\"pt-000766\"><span class=\"pt-000865\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000826\">kredyty,</span></p><p class=\"pt-000766\"><span class=\"pt-000865\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000826\">po\u017cyczka na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci, </span></p><p class=\"pt-000766\"><span class=\"pt-000866\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci i zobowi\u0105zania, a tak\u017ce \u015brodki pieni\u0119\u017cne i depozyty kr\u00f3tkoterminowe, kt\u00f3re powstaj\u0105 w toku bie\u017c\u0105cej dzia\u0142alno\u015bci Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1026935395_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock__710898672_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_148256569_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1620747017_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_955461637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wsp\u00f3\u0142pracuje, zar\u00f3wno w ramach transakcji pieni\u0119\u017cnych, jak i kapita\u0142owych z instytucjami finansowymi</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o wysokiej wiarygodno\u015bci d\u0105\u017c\u0105c do ograniczania koncentracji ryzyka kredytowego. </span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywami finansowymi Grupy, kt\u00f3re s\u0105 nara\u017cone na podwy\u017cszone ryzyko kredytowe, s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i us\u0142ug (z wy\u0142\u0105czeniem nale\u017cno\u015bci od zamawiaj\u0105cych (inwestor\u00f3w) w ramach inwestycji realizowanych zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z ustaw\u0105 o zam\u00f3wieniach publicznych). W Grupie funkcjonuj\u0105 procedury oceny i weryfikacji ryzyka kredytowego zwi\u0105zanego z kontraktami zar\u00f3wno</span><span class=\"pt-Domylnaczcionkaakapitu-000826\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na etapie ofertowym, oraz w trakcie realizacji. </span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ka\u017cdy kontrahent, przed podpisaniem umowy, jest oceniany pod k\u0105tem mo\u017cliwo\u015bci wywi\u0105zania si\u0119 ze zobowi\u0105za\u0144 finansowych. W przypadku negatywnej oceny zdolno\u015bci p\u0142atniczych kontrahenta, przyst\u0105pienie do kontraktu jest uzale\u017cnione co najmniej od ustanowienia adekwatnych zabezpiecze\u0144 finansowych lub maj\u0105tkowych. Ponadto, d\u0105\u017cy si\u0119, aby w umowach z inwestorami zawierane by\u0142y klauzule przewiduj\u0105ce prawo do wstrzymania realizacji rob\u00f3t, je\u017celi wyst\u0119puje op\u00f3\u017anienie w regulowaniu nale\u017cno\u015bci za wykonane us\u0142ugi. W miar\u0119 mo\u017cliwo\u015bci tworzy si\u0119 r\u00f3wnie\u017c zapisy umowne warunkuj\u0105ce dokonywanie p\u0142atno\u015bci podwykonawcom od wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych od inwestora. </span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Specyfika dzia\u0142alno\u015bci budowlanej prowadzonej przez Grup\u0119 ZUE polega na konieczno\u015bci zaanga\u017cowania znacz\u0105cego kapita\u0142u obrotowego na potrzeby realizowanych kontrakt\u00f3w ze wzgl\u0119du na relatywnie wysok\u0105 ich warto\u015b\u0107 oraz d\u0142ugi czas ich realizacji. W zwi\u0105zku z tym w przypadku nieterminowego wywi\u0105zywania si\u0119 odbiorc\u00f3w ze zobowi\u0105za\u0144 wobec Grupy Kapita\u0142owej istnieje bezpo\u015brednie prze\u0142o\u017cenie na osi\u0105gane przez Grup\u0119 wyniki finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__710898672_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_148256569_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1620747017_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_955461637_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock__845104291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506318055_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1085571180_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1991363817_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko utraty p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu ograniczania ryzyka utraty p\u0142ynno\u015bci, Grupa utrzymuje odpowiedni\u0105 ilo\u015b\u0107 \u015brodk\u00f3w pieni\u0119\u017cnych zawiera umowy o wielocelowe linie kredytowe, po\u017cyczki, kt\u00f3re s\u0142u\u017c\u0105 jako dodatkowe zabezpieczenie p\u0142ynno\u015bci. Do finansowania zakup\u00f3w inwestycyjnych Grupa wykorzystuje \u015brodki w\u0142asne, kredyty lub d\u0142ugoterminowe umowy leasingu finansowego zapewniaj\u0105c odpowiedni\u0105 trwa\u0142o\u015b\u0107 struktury finansowania dla tego rodzaju aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie p\u0142ynno\u015bci\u0105 wspomagane jest obowi\u0105zuj\u0105cym systemem raportowania prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Struktura zapadalno\u015bci zobowi\u0105za\u0144 finansowych przedstawiona zosta\u0142a w Nocie 7.14 Instrumenty finansowe.</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__845104291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506318055_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1085571180_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1991363817_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000539\">6.5.</span><span class=\"pt-000039\" id=\"_Toc4588208\"></span><span class=\"pt-000039\" id=\"_Toc35252472\"></span><span class=\"pt-000039\" id=\"_Toc67382791\"></span><span class=\"pt-000039\" id=\"_Toc96950284\"></span><span class=\"pt-000039\" id=\"_Toc130285667\"></span><a class=\"pt-000006\" id=\"XBRLBlock_309233080_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1668779360_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1747522291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__969640855_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000068\"><td class=\"pt-000904\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych </span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">108 736</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty do 3 miesi\u0119cy</span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">63 251</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">108 736</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne nie uwzgl\u0119dniaj\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych na rachunkach powierniczych przypadaj\u0105cych na wsp\u00f3\u0142konsorcjant\u00f3w. Zdaniem Grupy te \u015brodki pieni\u0119\u017cne nie spe\u0142niaj\u0105 definicji aktywa i nie s\u0105 prezentowane w bilansie. Na dzie\u0144 31 grudnia 2022 roku \u015brodki pieni\u0119\u017cne na rachunkach powierniczych prowadzonych przez ZUE wynosi\u0142y 13 974 tys. PLN, w tym przypadaj\u0105ce na ZUE w kwocie 3\u00a0198 tys. PLN, natomiast na dzie\u0144 31 grudnia 2021 na rachunkach powierniczych znajdowa\u0142y si\u0119 \u015brodki w wysoko\u015bci 6\u00a0318 tys. PLN z czego 3\u00a0663 tys. PLN przypada\u0142o na ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_309233080_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1668779360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1747522291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__969640855_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.8.</span><span class=\"pt-000039\" id=\"_Toc4588221\"></span><span class=\"pt-000039\" id=\"_Toc35252486\"></span><span class=\"pt-000039\" id=\"_Toc67382805\"></span><span class=\"pt-000039\" id=\"_Toc96950293\"></span><span class=\"pt-000039\" id=\"_Toc130285676\"></span><a class=\"pt-000006\" id=\"XBRLBlock__732054496_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_460160961_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e aktywa finansowe</span></h3><p class=\"pt-Normalny-001273\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001274\"></td><td class=\"pt-001275\"></td><td class=\"pt-001276\"></td><td class=\"pt-001277\"></td><td class=\"pt-001278\"></td></tr><tr class=\"pt-000266\"><td class=\"pt-001279\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Bie\u017c\u0105ce</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000153\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">Trwa\u0142e</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001280\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001280\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142u\u017cne instrumenty finansowe</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001280\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Inne</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">105</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">62</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">42</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001280\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">0</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">105</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">62</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">42</span></p></td></tr></table></div><p class=\"pt-Normalny-001285\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__732054496_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_460160961_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">7.10.</span><span class=\"pt-000039\" id=\"_Toc4588223\"></span><span class=\"pt-000039\" id=\"_Toc35252488\"></span><span class=\"pt-000039\" id=\"_Toc67382807\"></span><span class=\"pt-000039\" id=\"_Toc96950295\"></span><span class=\"pt-000039\" id=\"_Toc130285678\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1307001148_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__511976151_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Po\u017cyczki udzielone</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001294\"></td><td class=\"pt-001295\"></td><td class=\"pt-001295\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001296\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki udzielone innym podmiotom</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 118</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">285</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy z tytu\u0142u utraty warto\u015bci </span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-2 001</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-285</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">4 117</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki udzielone zawieraj\u0105 kapita\u0142 i odsetki naliczone na dzie\u0144 bilansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1307001148_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__511976151_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">7.12.</span><a class=\"pt-000006\" id=\"__RefHeading__217_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__219_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__225_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718037\"></span><span class=\"pt-000039\" id=\"_Toc445718218\"></span><span class=\"pt-000039\" id=\"_Toc476687421\"></span><span class=\"pt-000039\" id=\"_Toc476689270\"></span><span class=\"pt-000039\" id=\"_Toc476689669\"></span><span class=\"pt-000039\" id=\"_Toc476689829\"></span><span class=\"pt-000039\" id=\"_Toc476690003\"></span><span class=\"pt-000039\" id=\"_Toc476690328\"></span><span class=\"pt-000039\" id=\"_Toc476690489\"></span><span class=\"pt-000039\" id=\"_Toc476690647\"></span><span class=\"pt-000039\" id=\"_Toc476692626\"></span><span class=\"pt-000039\" id=\"_Toc476692781\"></span><span class=\"pt-000039\" id=\"_Toc476692926\"></span><span class=\"pt-000039\" id=\"_Toc476694857\"></span><span class=\"pt-000039\" id=\"_Toc476694998\"></span><span class=\"pt-000039\" id=\"_Toc476735981\"></span><span class=\"pt-000039\" id=\"_Toc476736121\"></span><span class=\"pt-000039\" id=\"_Toc476736383\"></span><span class=\"pt-000039\" id=\"_Toc476736776\"></span><span class=\"pt-000039\" id=\"_Toc476736916\"></span><span class=\"pt-000039\" id=\"_Toc476737057\"></span><span class=\"pt-000039\" id=\"_Toc476737197\"></span><span class=\"pt-000039\" id=\"_Toc476738084\"></span><span class=\"pt-000039\" id=\"_Toc476738226\"></span><span class=\"pt-000039\" id=\"_Toc476738367\"></span><span class=\"pt-000039\" id=\"_Toc476738508\"></span><span class=\"pt-000039\" id=\"_Toc476738649\"></span><span class=\"pt-000039\" id=\"_Toc476738790\"></span><span class=\"pt-000039\" id=\"_Toc476738933\"></span><span class=\"pt-000039\" id=\"_Toc476739074\"></span><span class=\"pt-000039\" id=\"_Toc476739216\"></span><span class=\"pt-000039\" id=\"_Toc476739358\"></span><span class=\"pt-000039\" id=\"_Toc476752111\"></span><span class=\"pt-000039\" id=\"_Toc476752837\"></span><span class=\"pt-000039\" id=\"_Toc476829832\"></span><span class=\"pt-000039\" id=\"_Toc476833533\"></span><span class=\"pt-000039\" id=\"_Toc476835385\"></span><span class=\"pt-000039\" id=\"_Toc476835523\"></span><span class=\"pt-000039\" id=\"_Toc476839314\"></span><span class=\"pt-000039\" id=\"_Toc476843010\"></span><span class=\"pt-000039\" id=\"_Toc477182097\"></span><span class=\"pt-000039\" id=\"_Toc477182252\"></span><span class=\"pt-000039\" id=\"_Toc477182562\"></span><span class=\"pt-000039\" id=\"_Toc477189526\"></span><span class=\"pt-000039\" id=\"_Toc477243982\"></span><span class=\"pt-000039\" id=\"_Toc477254353\"></span><span class=\"pt-000039\" id=\"_Toc477254491\"></span><span class=\"pt-000039\" id=\"_Toc477254725\"></span><span class=\"pt-000039\" id=\"_Toc477257631\"></span><span class=\"pt-000039\" id=\"_Toc477260648\"></span><span class=\"pt-000039\" id=\"_Toc477260786\"></span><span class=\"pt-000039\" id=\"_Toc477261000\"></span><span class=\"pt-000039\" id=\"_Toc506292133\"></span><span class=\"pt-000039\" id=\"_Toc506292272\"></span><span class=\"pt-000039\" id=\"_Toc508357606\"></span><span class=\"pt-000039\" id=\"_Toc508358154\"></span><span class=\"pt-000039\" id=\"_Toc508363758\"></span><span class=\"pt-000039\" id=\"_Toc508363908\"></span><span class=\"pt-000039\" id=\"_Toc508364059\"></span><span class=\"pt-000039\" id=\"_Toc508364210\"></span><span class=\"pt-000039\" id=\"_Toc508364361\"></span><span class=\"pt-000039\" id=\"_Toc508364512\"></span><span class=\"pt-000039\" id=\"_Toc508364656\"></span><span class=\"pt-000039\" id=\"_Toc508365132\"></span><span class=\"pt-000039\" id=\"_Toc508365276\"></span><span class=\"pt-000039\" id=\"_Toc508365412\"></span><span class=\"pt-000039\" id=\"_Toc508365548\"></span><span class=\"pt-000039\" id=\"_Toc508365732\"></span><span class=\"pt-000039\" id=\"_Toc508366261\"></span><span class=\"pt-000039\" id=\"_Toc508366765\"></span><span class=\"pt-000039\" id=\"_Toc508367781\"></span><span class=\"pt-000039\" id=\"_Toc508376959\"></span><span class=\"pt-000039\" id=\"_Toc508377068\"></span><span class=\"pt-000039\" id=\"_Toc508377689\"></span><span class=\"pt-000039\" id=\"_Toc508377798\"></span><span class=\"pt-000039\" id=\"_Toc508377907\"></span><span class=\"pt-000039\" id=\"_Toc508614947\"></span><span class=\"pt-000039\" id=\"_Toc508631528\"></span><span class=\"pt-000039\" id=\"_Toc508719177\"></span><span class=\"pt-000039\" id=\"_Toc508810651\"></span><span class=\"pt-000039\" id=\"_Toc508816016\"></span><span class=\"pt-000039\" id=\"_Toc508885211\"></span><span class=\"pt-000039\" id=\"_Toc508885432\"></span><span class=\"pt-000039\" id=\"_Toc508885541\"></span><span class=\"pt-000039\" id=\"_Toc508887089\"></span><span class=\"pt-000039\" id=\"_Toc508887198\"></span><span class=\"pt-000039\" id=\"_Toc508887307\"></span><span class=\"pt-000039\" id=\"_Toc508887415\"></span><span class=\"pt-000039\" id=\"_Toc508887618\"></span><span class=\"pt-000039\" id=\"_Toc508887726\"></span><span class=\"pt-000039\" id=\"_Toc508887834\"></span><span class=\"pt-000039\" id=\"_Toc508887943\"></span><span class=\"pt-000039\" id=\"_Toc508895883\"></span><span class=\"pt-000039\" id=\"_Toc508895991\"></span><span class=\"pt-000039\" id=\"_Toc508896099\"></span><span class=\"pt-000039\" id=\"_Toc508896213\"></span><span class=\"pt-000039\" id=\"_Toc508896387\"></span><span class=\"pt-000039\" id=\"_Toc508955505\"></span><span class=\"pt-000039\" id=\"_Toc508961713\"></span><span class=\"pt-000039\" id=\"_Toc508963421\"></span><span class=\"pt-000039\" id=\"_Toc508963557\"></span><span class=\"pt-000039\" id=\"_Toc508965522\"></span><span class=\"pt-000039\" id=\"_Toc508973780\"></span><span class=\"pt-000039\" id=\"_Toc508974555\"></span><span class=\"pt-000039\" id=\"_Toc509207880\"></span><span class=\"pt-000039\" id=\"_Toc509227552\"></span><span class=\"pt-000039\" id=\"_Toc509227660\"></span><span class=\"pt-000039\" id=\"_Toc509227885\"></span><span class=\"pt-000039\" id=\"_Toc509232996\"></span><span class=\"pt-000039\" id=\"_Toc1463876\"></span><span class=\"pt-000039\" id=\"_Toc1486408\"></span><span class=\"pt-000039\" id=\"_Toc2253621\"></span><span class=\"pt-000039\" id=\"_Toc2260403\"></span><span class=\"pt-000039\" id=\"_Toc2326913\"></span><span class=\"pt-000039\" id=\"_Toc2327094\"></span><span class=\"pt-000039\" id=\"_Toc2340690\"></span><span class=\"pt-000039\" id=\"_Toc2341683\"></span><span class=\"pt-000039\" id=\"_Toc2345024\"></span><span class=\"pt-000039\" id=\"_Toc2609712\"></span><span class=\"pt-000039\" id=\"_Toc2618932\"></span><span class=\"pt-000039\" id=\"_Toc2622874\"></span><span class=\"pt-000039\" id=\"_Toc2623135\"></span><span class=\"pt-000039\" id=\"_Toc3293832\"></span><span class=\"pt-000039\" id=\"_Toc3550980\"></span><span class=\"pt-000039\" id=\"_Toc3552169\"></span><span class=\"pt-000039\" id=\"_Toc3556271\"></span><span class=\"pt-000039\" id=\"_Toc3556877\"></span><span class=\"pt-000039\" id=\"_Toc3823045\"></span><span class=\"pt-000039\" id=\"_Toc4159401\"></span><span class=\"pt-000039\" id=\"_Toc4421856\"></span><span class=\"pt-000039\" id=\"_Toc4500994\"></span><span class=\"pt-000039\" id=\"_Toc4509411\"></span><span class=\"pt-000039\" id=\"_Toc4512318\"></span><span class=\"pt-000039\" id=\"_Toc4512750\"></span><span class=\"pt-000039\" id=\"_Toc4582469\"></span><span class=\"pt-000039\" id=\"_Toc4582808\"></span><span class=\"pt-000039\" id=\"_Toc4588116\"></span><span class=\"pt-000039\" id=\"_Toc4588225\"></span><span class=\"pt-000039\" id=\"_Toc31270706\"></span><span class=\"pt-000039\" id=\"_Toc31270815\"></span><span class=\"pt-000039\" id=\"_Toc31270993\"></span><span class=\"pt-000039\" id=\"_Toc31278197\"></span><span class=\"pt-000039\" id=\"_Toc31280279\"></span><span class=\"pt-000039\" id=\"_Toc31280471\"></span><span class=\"pt-000039\" id=\"_Toc32314886\"></span><span class=\"pt-000039\" id=\"_Toc32393834\"></span><span class=\"pt-000039\" id=\"_Toc32398486\"></span><span class=\"pt-000039\" id=\"_Toc32410743\"></span><span class=\"pt-000039\" id=\"_Toc32473023\"></span><span class=\"pt-000039\" id=\"_Toc32500373\"></span><span class=\"pt-000039\" id=\"_Toc32561949\"></span><span class=\"pt-000039\" id=\"_Toc32588922\"></span><span class=\"pt-000039\" id=\"_Toc32589037\"></span><span class=\"pt-000039\" id=\"_Toc32840973\"></span><span class=\"pt-000039\" id=\"_Toc32927371\"></span><span class=\"pt-000039\" id=\"_Toc32927481\"></span><span class=\"pt-000039\" id=\"_Toc33014454\"></span><span class=\"pt-000039\" id=\"_Toc33017917\"></span><span class=\"pt-000039\" id=\"_Toc33098563\"></span><span class=\"pt-000039\" id=\"_Toc34985357\"></span><span class=\"pt-000039\" id=\"_Toc34986032\"></span><span class=\"pt-000039\" id=\"_Toc35011180\"></span><span class=\"pt-000039\" id=\"_Toc35013845\"></span><span class=\"pt-000039\" id=\"_Toc35014038\"></span><span class=\"pt-000039\" id=\"_Toc35014552\"></span><span class=\"pt-000039\" id=\"_Toc35244483\"></span><span class=\"pt-000039\" id=\"_Toc35252341\"></span><span class=\"pt-000039\" id=\"_Toc35252490\"></span><span class=\"pt-000039\" id=\"_Toc63869872\"></span><span class=\"pt-000039\" id=\"_Toc65653977\"></span><span class=\"pt-000039\" id=\"_Toc65654089\"></span><span class=\"pt-000039\" id=\"_Toc65662319\"></span><span class=\"pt-000039\" id=\"_Toc65663873\"></span><span class=\"pt-000039\" id=\"_Toc65680115\"></span><span class=\"pt-000039\" id=\"_Toc65684131\"></span><span class=\"pt-000039\" id=\"_Toc65686372\"></span><span class=\"pt-000039\" id=\"_Toc65686539\"></span><span class=\"pt-000039\" id=\"_Toc65754039\"></span><span class=\"pt-000039\" id=\"_Toc65851314\"></span><span class=\"pt-000039\" id=\"_Toc65852737\"></span><span class=\"pt-000039\" id=\"_Toc66198690\"></span><span class=\"pt-000039\" id=\"_Toc66200806\"></span><span class=\"pt-000039\" id=\"_Toc66364447\"></span><span class=\"pt-000039\" id=\"_Toc66704323\"></span><span class=\"pt-000039\" id=\"_Toc66710718\"></span><span class=\"pt-000039\" id=\"_Toc66710844\"></span><span class=\"pt-000039\" id=\"_Toc66714631\"></span><span class=\"pt-000039\" id=\"_Toc66714742\"></span><span class=\"pt-000039\" id=\"_Toc66715008\"></span><span class=\"pt-000039\" id=\"_Toc66715119\"></span><span class=\"pt-000039\" id=\"_Toc67322431\"></span><span class=\"pt-000039\" id=\"_Toc67323227\"></span><span class=\"pt-000039\" id=\"_Toc67325916\"></span><span class=\"pt-000039\" id=\"_Toc67382809\"></span><span class=\"pt-000039\" id=\"_Toc94002341\"></span><span class=\"pt-000039\" id=\"_Toc94002453\"></span><span class=\"pt-000039\" id=\"_Toc94002565\"></span><span class=\"pt-000039\" id=\"_Toc94002827\"></span><span class=\"pt-000039\" id=\"_Toc94007380\"></span><span class=\"pt-000039\" id=\"_Toc94089982\"></span><span class=\"pt-000039\" id=\"_Toc96089554\"></span><span class=\"pt-000039\" id=\"_Toc96093392\"></span><span class=\"pt-000039\" id=\"_Toc96336423\"></span><span class=\"pt-000039\" id=\"_Toc96336532\"></span><span class=\"pt-000039\" id=\"_Toc96336641\"></span><span class=\"pt-000039\" id=\"_Toc96348031\"></span><span class=\"pt-000039\" id=\"_Toc96433691\"></span><span class=\"pt-000039\" id=\"_Toc96517178\"></span><span class=\"pt-000039\" id=\"_Toc96593159\"></span><span class=\"pt-000039\" id=\"_Toc445718038\"></span><span class=\"pt-000039\" id=\"_Toc445718219\"></span><span class=\"pt-000039\" id=\"_Toc476687422\"></span><span class=\"pt-000039\" id=\"_Toc476689271\"></span><span class=\"pt-000039\" id=\"_Toc476689670\"></span><span class=\"pt-000039\" id=\"_Toc476689830\"></span><span class=\"pt-000039\" id=\"_Toc476690004\"></span><span class=\"pt-000039\" id=\"_Toc476690329\"></span><span class=\"pt-000039\" id=\"_Toc476690490\"></span><span class=\"pt-000039\" id=\"_Toc476690648\"></span><span class=\"pt-000039\" id=\"_Toc476692627\"></span><span class=\"pt-000039\" id=\"_Toc476692782\"></span><span class=\"pt-000039\" id=\"_Toc476692927\"></span><span class=\"pt-000039\" id=\"_Toc476694858\"></span><span class=\"pt-000039\" id=\"_Toc476694999\"></span><span class=\"pt-000039\" id=\"_Toc476735982\"></span><span class=\"pt-000039\" id=\"_Toc476736122\"></span><span class=\"pt-000039\" id=\"_Toc476736384\"></span><span class=\"pt-000039\" id=\"_Toc476736777\"></span><span class=\"pt-000039\" id=\"_Toc476736917\"></span><span class=\"pt-000039\" id=\"_Toc476737058\"></span><span class=\"pt-000039\" id=\"_Toc476737198\"></span><span class=\"pt-000039\" id=\"_Toc476738085\"></span><span class=\"pt-000039\" id=\"_Toc476738227\"></span><span class=\"pt-000039\" id=\"_Toc476738368\"></span><span class=\"pt-000039\" id=\"_Toc476738509\"></span><span class=\"pt-000039\" id=\"_Toc476738650\"></span><span class=\"pt-000039\" id=\"_Toc476738791\"></span><span class=\"pt-000039\" id=\"_Toc476738934\"></span><span class=\"pt-000039\" id=\"_Toc476739075\"></span><span class=\"pt-000039\" id=\"_Toc476739217\"></span><span class=\"pt-000039\" id=\"_Toc476739359\"></span><span class=\"pt-000039\" id=\"_Toc476752112\"></span><span class=\"pt-000039\" id=\"_Toc476752838\"></span><span class=\"pt-000039\" id=\"_Toc476829833\"></span><span class=\"pt-000039\" id=\"_Toc476833534\"></span><span class=\"pt-000039\" id=\"_Toc476835386\"></span><span class=\"pt-000039\" id=\"_Toc476835524\"></span><span class=\"pt-000039\" id=\"_Toc476839315\"></span><span class=\"pt-000039\" id=\"_Toc476843011\"></span><span class=\"pt-000039\" id=\"_Toc477182098\"></span><span class=\"pt-000039\" id=\"_Toc477182253\"></span><span class=\"pt-000039\" id=\"_Toc477182563\"></span><span class=\"pt-000039\" id=\"_Toc477189527\"></span><span class=\"pt-000039\" id=\"_Toc477243983\"></span><span class=\"pt-000039\" id=\"_Toc477254354\"></span><span class=\"pt-000039\" id=\"_Toc477254492\"></span><span class=\"pt-000039\" id=\"_Toc477254726\"></span><span class=\"pt-000039\" id=\"_Toc477257632\"></span><span class=\"pt-000039\" id=\"_Toc477260649\"></span><span class=\"pt-000039\" id=\"_Toc477260787\"></span><span class=\"pt-000039\" id=\"_Toc477261001\"></span><span class=\"pt-000039\" id=\"_Toc506292134\"></span><span class=\"pt-000039\" id=\"_Toc506292273\"></span><span class=\"pt-000039\" id=\"_Toc508357607\"></span><span class=\"pt-000039\" id=\"_Toc508358155\"></span><span class=\"pt-000039\" id=\"_Toc508363759\"></span><span class=\"pt-000039\" id=\"_Toc508363909\"></span><span class=\"pt-000039\" id=\"_Toc508364060\"></span><span class=\"pt-000039\" id=\"_Toc508364211\"></span><span class=\"pt-000039\" id=\"_Toc508364362\"></span><span class=\"pt-000039\" id=\"_Toc508364513\"></span><span class=\"pt-000039\" id=\"_Toc508364657\"></span><span class=\"pt-000039\" id=\"_Toc508365133\"></span><span class=\"pt-000039\" id=\"_Toc508365277\"></span><span class=\"pt-000039\" id=\"_Toc508365413\"></span><span class=\"pt-000039\" id=\"_Toc508365549\"></span><span class=\"pt-000039\" id=\"_Toc508365733\"></span><span class=\"pt-000039\" id=\"_Toc508366262\"></span><span class=\"pt-000039\" id=\"_Toc508366766\"></span><span class=\"pt-000039\" id=\"_Toc508367782\"></span><span class=\"pt-000039\" id=\"_Toc508376960\"></span><span class=\"pt-000039\" id=\"_Toc508377069\"></span><span class=\"pt-000039\" id=\"_Toc508377690\"></span><span class=\"pt-000039\" id=\"_Toc508377799\"></span><span class=\"pt-000039\" id=\"_Toc508377908\"></span><span class=\"pt-000039\" id=\"_Toc508614948\"></span><span class=\"pt-000039\" id=\"_Toc508631529\"></span><span class=\"pt-000039\" id=\"_Toc508719178\"></span><span class=\"pt-000039\" id=\"_Toc508810652\"></span><span class=\"pt-000039\" id=\"_Toc508816017\"></span><span class=\"pt-000039\" id=\"_Toc508885212\"></span><span class=\"pt-000039\" id=\"_Toc508885433\"></span><span class=\"pt-000039\" id=\"_Toc508885542\"></span><span class=\"pt-000039\" id=\"_Toc508887090\"></span><span class=\"pt-000039\" id=\"_Toc508887199\"></span><span class=\"pt-000039\" id=\"_Toc508887308\"></span><span class=\"pt-000039\" id=\"_Toc508887416\"></span><span class=\"pt-000039\" id=\"_Toc508887619\"></span><span class=\"pt-000039\" id=\"_Toc508887727\"></span><span class=\"pt-000039\" id=\"_Toc508887835\"></span><span class=\"pt-000039\" id=\"_Toc508887944\"></span><span class=\"pt-000039\" id=\"_Toc508895884\"></span><span class=\"pt-000039\" id=\"_Toc508895992\"></span><span class=\"pt-000039\" id=\"_Toc508896100\"></span><span class=\"pt-000039\" id=\"_Toc508896214\"></span><span class=\"pt-000039\" id=\"_Toc508896388\"></span><span class=\"pt-000039\" id=\"_Toc508955506\"></span><span class=\"pt-000039\" id=\"_Toc508961714\"></span><span class=\"pt-000039\" id=\"_Toc508963422\"></span><span class=\"pt-000039\" id=\"_Toc508963558\"></span><span class=\"pt-000039\" id=\"_Toc508965523\"></span><span class=\"pt-000039\" id=\"_Toc508973781\"></span><span class=\"pt-000039\" id=\"_Toc508974556\"></span><span class=\"pt-000039\" id=\"_Toc509207881\"></span><span class=\"pt-000039\" id=\"_Toc509227553\"></span><span class=\"pt-000039\" id=\"_Toc509227661\"></span><span class=\"pt-000039\" id=\"_Toc509227886\"></span><span class=\"pt-000039\" id=\"_Toc509232997\"></span><span class=\"pt-000039\" id=\"_Toc1463877\"></span><span class=\"pt-000039\" id=\"_Toc1486409\"></span><span class=\"pt-000039\" id=\"_Toc2253622\"></span><span class=\"pt-000039\" id=\"_Toc2260404\"></span><span class=\"pt-000039\" id=\"_Toc2326914\"></span><span class=\"pt-000039\" id=\"_Toc2327095\"></span><span class=\"pt-000039\" id=\"_Toc2340691\"></span><span class=\"pt-000039\" id=\"_Toc2341684\"></span><span class=\"pt-000039\" id=\"_Toc2345025\"></span><span class=\"pt-000039\" id=\"_Toc2609713\"></span><span class=\"pt-000039\" id=\"_Toc2618933\"></span><span class=\"pt-000039\" id=\"_Toc2622875\"></span><span class=\"pt-000039\" id=\"_Toc2623136\"></span><span class=\"pt-000039\" id=\"_Toc3293833\"></span><span class=\"pt-000039\" id=\"_Toc3550981\"></span><span class=\"pt-000039\" id=\"_Toc3552170\"></span><span class=\"pt-000039\" id=\"_Toc3556272\"></span><span class=\"pt-000039\" id=\"_Toc3556878\"></span><span class=\"pt-000039\" id=\"_Toc3823046\"></span><span class=\"pt-000039\" id=\"_Toc4159402\"></span><span class=\"pt-000039\" id=\"_Toc4421857\"></span><span class=\"pt-000039\" id=\"_Toc4500995\"></span><span class=\"pt-000039\" id=\"_Toc4509412\"></span><span class=\"pt-000039\" id=\"_Toc4512319\"></span><span class=\"pt-000039\" id=\"_Toc4512751\"></span><span class=\"pt-000039\" id=\"_Toc4582470\"></span><span class=\"pt-000039\" id=\"_Toc4582809\"></span><span class=\"pt-000039\" id=\"_Toc4588117\"></span><span class=\"pt-000039\" id=\"_Toc4588226\"></span><span class=\"pt-000039\" id=\"_Toc31270707\"></span><span class=\"pt-000039\" id=\"_Toc31270816\"></span><span class=\"pt-000039\" id=\"_Toc31270994\"></span><span class=\"pt-000039\" id=\"_Toc31278198\"></span><span class=\"pt-000039\" id=\"_Toc31280280\"></span><span class=\"pt-000039\" id=\"_Toc31280472\"></span><span class=\"pt-000039\" id=\"_Toc32314887\"></span><span class=\"pt-000039\" id=\"_Toc32393835\"></span><span class=\"pt-000039\" id=\"_Toc32398487\"></span><span class=\"pt-000039\" id=\"_Toc32410744\"></span><span class=\"pt-000039\" id=\"_Toc32473024\"></span><span class=\"pt-000039\" id=\"_Toc32500374\"></span><span class=\"pt-000039\" id=\"_Toc32561950\"></span><span class=\"pt-000039\" id=\"_Toc32588923\"></span><span class=\"pt-000039\" id=\"_Toc32589038\"></span><span class=\"pt-000039\" id=\"_Toc32840974\"></span><span class=\"pt-000039\" id=\"_Toc32927372\"></span><span class=\"pt-000039\" id=\"_Toc32927482\"></span><span class=\"pt-000039\" id=\"_Toc33014455\"></span><span class=\"pt-000039\" id=\"_Toc33017918\"></span><span class=\"pt-000039\" id=\"_Toc33098564\"></span><span class=\"pt-000039\" id=\"_Toc34985358\"></span><span class=\"pt-000039\" id=\"_Toc34986033\"></span><span class=\"pt-000039\" id=\"_Toc35011181\"></span><span class=\"pt-000039\" id=\"_Toc35013846\"></span><span class=\"pt-000039\" id=\"_Toc35014039\"></span><span class=\"pt-000039\" id=\"_Toc35014553\"></span><span class=\"pt-000039\" id=\"_Toc35244484\"></span><span class=\"pt-000039\" id=\"_Toc35252342\"></span><span class=\"pt-000039\" id=\"_Toc35252491\"></span><span class=\"pt-000039\" id=\"_Toc63869873\"></span><span class=\"pt-000039\" id=\"_Toc65653978\"></span><span class=\"pt-000039\" id=\"_Toc65654090\"></span><span class=\"pt-000039\" id=\"_Toc65662320\"></span><span class=\"pt-000039\" id=\"_Toc65663874\"></span><span class=\"pt-000039\" id=\"_Toc65680116\"></span><span class=\"pt-000039\" id=\"_Toc65684132\"></span><span class=\"pt-000039\" id=\"_Toc65686373\"></span><span class=\"pt-000039\" id=\"_Toc65686540\"></span><span class=\"pt-000039\" id=\"_Toc65754040\"></span><span class=\"pt-000039\" id=\"_Toc65851315\"></span><span class=\"pt-000039\" id=\"_Toc65852738\"></span><span class=\"pt-000039\" id=\"_Toc66198691\"></span><span class=\"pt-000039\" id=\"_Toc66200807\"></span><span class=\"pt-000039\" id=\"_Toc66364448\"></span><span class=\"pt-000039\" id=\"_Toc66704324\"></span><span class=\"pt-000039\" id=\"_Toc66710719\"></span><span class=\"pt-000039\" id=\"_Toc66710845\"></span><span class=\"pt-000039\" id=\"_Toc66714632\"></span><span class=\"pt-000039\" id=\"_Toc66714743\"></span><span class=\"pt-000039\" id=\"_Toc66715009\"></span><span class=\"pt-000039\" id=\"_Toc66715120\"></span><span class=\"pt-000039\" id=\"_Toc67322432\"></span><span class=\"pt-000039\" id=\"_Toc67323228\"></span><span class=\"pt-000039\" id=\"_Toc67325917\"></span><span class=\"pt-000039\" id=\"_Toc67382810\"></span><span class=\"pt-000039\" id=\"_Toc94002342\"></span><span class=\"pt-000039\" id=\"_Toc94002454\"></span><span class=\"pt-000039\" id=\"_Toc94002566\"></span><span class=\"pt-000039\" id=\"_Toc94002828\"></span><span class=\"pt-000039\" id=\"_Toc94007381\"></span><span class=\"pt-000039\" id=\"_Toc94089983\"></span><span class=\"pt-000039\" id=\"_Toc96089555\"></span><span class=\"pt-000039\" id=\"_Toc96093393\"></span><span class=\"pt-000039\" id=\"_Toc96336424\"></span><span class=\"pt-000039\" id=\"_Toc96336533\"></span><span class=\"pt-000039\" id=\"_Toc96336642\"></span><span class=\"pt-000039\" id=\"_Toc96348032\"></span><span class=\"pt-000039\" id=\"_Toc96433692\"></span><span class=\"pt-000039\" id=\"_Toc96517179\"></span><span class=\"pt-000039\" id=\"_Toc96593160\"></span><span class=\"pt-000039\" id=\"_Toc445718039\"></span><span class=\"pt-000039\" id=\"_Toc445718220\"></span><span class=\"pt-000039\" id=\"_Toc476687423\"></span><span class=\"pt-000039\" id=\"_Toc476689272\"></span><span class=\"pt-000039\" id=\"_Toc476689671\"></span><span class=\"pt-000039\" id=\"_Toc476689831\"></span><span class=\"pt-000039\" id=\"_Toc476690005\"></span><span class=\"pt-000039\" id=\"_Toc476690330\"></span><span class=\"pt-000039\" id=\"_Toc476690491\"></span><span class=\"pt-000039\" id=\"_Toc476690649\"></span><span class=\"pt-000039\" id=\"_Toc476692628\"></span><span class=\"pt-000039\" id=\"_Toc476692783\"></span><span class=\"pt-000039\" id=\"_Toc476692928\"></span><span class=\"pt-000039\" id=\"_Toc476694859\"></span><span class=\"pt-000039\" id=\"_Toc476695000\"></span><span class=\"pt-000039\" id=\"_Toc476735983\"></span><span class=\"pt-000039\" id=\"_Toc476736123\"></span><span class=\"pt-000039\" id=\"_Toc476736385\"></span><span class=\"pt-000039\" id=\"_Toc476736778\"></span><span class=\"pt-000039\" id=\"_Toc476736918\"></span><span class=\"pt-000039\" id=\"_Toc476737059\"></span><span class=\"pt-000039\" id=\"_Toc476737199\"></span><span class=\"pt-000039\" id=\"_Toc476738086\"></span><span class=\"pt-000039\" id=\"_Toc476738228\"></span><span class=\"pt-000039\" id=\"_Toc476738369\"></span><span class=\"pt-000039\" id=\"_Toc476738510\"></span><span class=\"pt-000039\" id=\"_Toc476738651\"></span><span class=\"pt-000039\" id=\"_Toc476738792\"></span><span class=\"pt-000039\" id=\"_Toc476738935\"></span><span class=\"pt-000039\" id=\"_Toc476739076\"></span><span class=\"pt-000039\" id=\"_Toc476739218\"></span><span class=\"pt-000039\" id=\"_Toc476739360\"></span><span class=\"pt-000039\" id=\"_Toc476752113\"></span><span class=\"pt-000039\" id=\"_Toc476752839\"></span><span class=\"pt-000039\" id=\"_Toc476829834\"></span><span class=\"pt-000039\" id=\"_Toc476833535\"></span><span class=\"pt-000039\" id=\"_Toc476835387\"></span><span class=\"pt-000039\" id=\"_Toc476835525\"></span><span class=\"pt-000039\" id=\"_Toc476839316\"></span><span class=\"pt-000039\" id=\"_Toc476843012\"></span><span class=\"pt-000039\" id=\"_Toc477182099\"></span><span class=\"pt-000039\" id=\"_Toc477182254\"></span><span class=\"pt-000039\" id=\"_Toc477182564\"></span><span class=\"pt-000039\" id=\"_Toc477189528\"></span><span class=\"pt-000039\" id=\"_Toc477243984\"></span><span class=\"pt-000039\" id=\"_Toc477254355\"></span><span class=\"pt-000039\" id=\"_Toc477254493\"></span><span class=\"pt-000039\" id=\"_Toc477254727\"></span><span class=\"pt-000039\" id=\"_Toc477257633\"></span><span class=\"pt-000039\" id=\"_Toc477260650\"></span><span class=\"pt-000039\" id=\"_Toc477260788\"></span><span class=\"pt-000039\" id=\"_Toc477261002\"></span><span class=\"pt-000039\" id=\"_Toc506292135\"></span><span class=\"pt-000039\" id=\"_Toc506292274\"></span><span class=\"pt-000039\" id=\"_Toc508357608\"></span><span class=\"pt-000039\" id=\"_Toc508358156\"></span><span class=\"pt-000039\" id=\"_Toc508363760\"></span><span class=\"pt-000039\" id=\"_Toc508363910\"></span><span class=\"pt-000039\" id=\"_Toc508364061\"></span><span class=\"pt-000039\" id=\"_Toc508364212\"></span><span class=\"pt-000039\" id=\"_Toc508364363\"></span><span class=\"pt-000039\" id=\"_Toc508364514\"></span><span class=\"pt-000039\" id=\"_Toc508364658\"></span><span class=\"pt-000039\" id=\"_Toc508365134\"></span><span class=\"pt-000039\" id=\"_Toc508365278\"></span><span class=\"pt-000039\" id=\"_Toc508365414\"></span><span class=\"pt-000039\" id=\"_Toc508365550\"></span><span class=\"pt-000039\" id=\"_Toc508365734\"></span><span class=\"pt-000039\" id=\"_Toc508366263\"></span><span class=\"pt-000039\" id=\"_Toc508366767\"></span><span class=\"pt-000039\" id=\"_Toc508367783\"></span><span class=\"pt-000039\" id=\"_Toc508376961\"></span><span class=\"pt-000039\" id=\"_Toc508377070\"></span><span class=\"pt-000039\" id=\"_Toc508377691\"></span><span class=\"pt-000039\" id=\"_Toc508377800\"></span><span class=\"pt-000039\" id=\"_Toc508377909\"></span><span class=\"pt-000039\" id=\"_Toc508614949\"></span><span class=\"pt-000039\" id=\"_Toc508631530\"></span><span class=\"pt-000039\" id=\"_Toc508719179\"></span><span class=\"pt-000039\" id=\"_Toc508810653\"></span><span class=\"pt-000039\" id=\"_Toc508816018\"></span><span class=\"pt-000039\" id=\"_Toc508885213\"></span><span class=\"pt-000039\" id=\"_Toc508885434\"></span><span class=\"pt-000039\" id=\"_Toc508885543\"></span><span class=\"pt-000039\" id=\"_Toc508887091\"></span><span class=\"pt-000039\" id=\"_Toc508887200\"></span><span class=\"pt-000039\" id=\"_Toc508887309\"></span><span class=\"pt-000039\" id=\"_Toc508887417\"></span><span class=\"pt-000039\" id=\"_Toc508887620\"></span><span class=\"pt-000039\" id=\"_Toc508887728\"></span><span class=\"pt-000039\" id=\"_Toc508887836\"></span><span class=\"pt-000039\" id=\"_Toc508887945\"></span><span class=\"pt-000039\" id=\"_Toc508895885\"></span><span class=\"pt-000039\" id=\"_Toc508895993\"></span><span class=\"pt-000039\" id=\"_Toc508896101\"></span><span class=\"pt-000039\" id=\"_Toc508896215\"></span><span class=\"pt-000039\" id=\"_Toc508896389\"></span><span class=\"pt-000039\" id=\"_Toc508955507\"></span><span class=\"pt-000039\" id=\"_Toc508961715\"></span><span class=\"pt-000039\" id=\"_Toc508963423\"></span><span class=\"pt-000039\" id=\"_Toc508963559\"></span><span class=\"pt-000039\" id=\"_Toc508965524\"></span><span class=\"pt-000039\" id=\"_Toc508973782\"></span><span class=\"pt-000039\" id=\"_Toc508974557\"></span><span class=\"pt-000039\" id=\"_Toc509207882\"></span><span class=\"pt-000039\" id=\"_Toc509227554\"></span><span class=\"pt-000039\" id=\"_Toc509227662\"></span><span class=\"pt-000039\" id=\"_Toc509227887\"></span><span class=\"pt-000039\" id=\"_Toc509232998\"></span><span class=\"pt-000039\" id=\"_Toc1463878\"></span><span class=\"pt-000039\" id=\"_Toc1486410\"></span><span class=\"pt-000039\" id=\"_Toc2253623\"></span><span class=\"pt-000039\" id=\"_Toc2260405\"></span><span class=\"pt-000039\" id=\"_Toc2326915\"></span><span class=\"pt-000039\" id=\"_Toc2327096\"></span><span class=\"pt-000039\" id=\"_Toc2340692\"></span><span class=\"pt-000039\" id=\"_Toc2341685\"></span><span class=\"pt-000039\" id=\"_Toc2345026\"></span><span class=\"pt-000039\" id=\"_Toc2609714\"></span><span class=\"pt-000039\" id=\"_Toc2618934\"></span><span class=\"pt-000039\" id=\"_Toc2622876\"></span><span class=\"pt-000039\" id=\"_Toc2623137\"></span><span class=\"pt-000039\" id=\"_Toc3293834\"></span><span class=\"pt-000039\" id=\"_Toc3550982\"></span><span class=\"pt-000039\" id=\"_Toc3552171\"></span><span class=\"pt-000039\" id=\"_Toc3556273\"></span><span class=\"pt-000039\" id=\"_Toc3556879\"></span><span class=\"pt-000039\" id=\"_Toc3823047\"></span><span class=\"pt-000039\" id=\"_Toc4159403\"></span><span class=\"pt-000039\" id=\"_Toc4421858\"></span><span class=\"pt-000039\" id=\"_Toc4500996\"></span><span class=\"pt-000039\" id=\"_Toc4509413\"></span><span class=\"pt-000039\" id=\"_Toc4512320\"></span><span class=\"pt-000039\" id=\"_Toc4512752\"></span><span class=\"pt-000039\" id=\"_Toc4582471\"></span><span class=\"pt-000039\" id=\"_Toc4582810\"></span><span class=\"pt-000039\" id=\"_Toc4588118\"></span><span class=\"pt-000039\" id=\"_Toc4588227\"></span><span class=\"pt-000039\" id=\"_Toc31270708\"></span><span class=\"pt-000039\" id=\"_Toc31270817\"></span><span class=\"pt-000039\" id=\"_Toc31270995\"></span><span class=\"pt-000039\" id=\"_Toc31278199\"></span><span class=\"pt-000039\" id=\"_Toc31280281\"></span><span class=\"pt-000039\" id=\"_Toc31280473\"></span><span class=\"pt-000039\" id=\"_Toc32314888\"></span><span class=\"pt-000039\" id=\"_Toc32393836\"></span><span class=\"pt-000039\" id=\"_Toc32398488\"></span><span class=\"pt-000039\" id=\"_Toc32410745\"></span><span class=\"pt-000039\" id=\"_Toc32473025\"></span><span class=\"pt-000039\" id=\"_Toc32500375\"></span><span class=\"pt-000039\" id=\"_Toc32561951\"></span><span class=\"pt-000039\" id=\"_Toc32588924\"></span><span class=\"pt-000039\" id=\"_Toc32589039\"></span><span class=\"pt-000039\" id=\"_Toc32840975\"></span><span class=\"pt-000039\" id=\"_Toc32927373\"></span><span class=\"pt-000039\" id=\"_Toc32927483\"></span><span class=\"pt-000039\" id=\"_Toc33014456\"></span><span class=\"pt-000039\" id=\"_Toc33017919\"></span><span class=\"pt-000039\" id=\"_Toc33098565\"></span><span class=\"pt-000039\" id=\"_Toc34985359\"></span><span class=\"pt-000039\" id=\"_Toc34986034\"></span><span class=\"pt-000039\" id=\"_Toc35011182\"></span><span class=\"pt-000039\" id=\"_Toc35013847\"></span><span class=\"pt-000039\" id=\"_Toc35014040\"></span><span class=\"pt-000039\" id=\"_Toc35014554\"></span><span class=\"pt-000039\" id=\"_Toc35244485\"></span><span class=\"pt-000039\" id=\"_Toc35252343\"></span><span class=\"pt-000039\" id=\"_Toc35252492\"></span><span class=\"pt-000039\" id=\"_Toc63869874\"></span><span class=\"pt-000039\" id=\"_Toc65653979\"></span><span class=\"pt-000039\" id=\"_Toc65654091\"></span><span class=\"pt-000039\" id=\"_Toc65662321\"></span><span class=\"pt-000039\" id=\"_Toc65663875\"></span><span class=\"pt-000039\" id=\"_Toc65680117\"></span><span class=\"pt-000039\" id=\"_Toc65684133\"></span><span class=\"pt-000039\" id=\"_Toc65686374\"></span><span class=\"pt-000039\" id=\"_Toc65686541\"></span><span class=\"pt-000039\" id=\"_Toc65754041\"></span><span class=\"pt-000039\" id=\"_Toc65851316\"></span><span class=\"pt-000039\" id=\"_Toc65852739\"></span><span class=\"pt-000039\" id=\"_Toc66198692\"></span><span class=\"pt-000039\" id=\"_Toc66200808\"></span><span class=\"pt-000039\" id=\"_Toc66364449\"></span><span class=\"pt-000039\" id=\"_Toc66704325\"></span><span class=\"pt-000039\" id=\"_Toc66710720\"></span><span class=\"pt-000039\" id=\"_Toc66710846\"></span><span class=\"pt-000039\" id=\"_Toc66714633\"></span><span class=\"pt-000039\" id=\"_Toc66714744\"></span><span class=\"pt-000039\" id=\"_Toc66715010\"></span><span class=\"pt-000039\" id=\"_Toc66715121\"></span><span class=\"pt-000039\" id=\"_Toc67322433\"></span><span class=\"pt-000039\" id=\"_Toc67323229\"></span><span class=\"pt-000039\" id=\"_Toc67325918\"></span><span class=\"pt-000039\" id=\"_Toc67382811\"></span><span class=\"pt-000039\" id=\"_Toc94002343\"></span><span class=\"pt-000039\" id=\"_Toc94002455\"></span><span class=\"pt-000039\" id=\"_Toc94002567\"></span><span class=\"pt-000039\" id=\"_Toc94002829\"></span><span class=\"pt-000039\" id=\"_Toc94007382\"></span><span class=\"pt-000039\" id=\"_Toc94089984\"></span><span class=\"pt-000039\" id=\"_Toc96089556\"></span><span class=\"pt-000039\" id=\"_Toc96093394\"></span><span class=\"pt-000039\" id=\"_Toc96336425\"></span><span class=\"pt-000039\" id=\"_Toc96336534\"></span><span class=\"pt-000039\" id=\"_Toc96336643\"></span><span class=\"pt-000039\" id=\"_Toc96348033\"></span><span class=\"pt-000039\" id=\"_Toc96433693\"></span><span class=\"pt-000039\" id=\"_Toc96517180\"></span><span class=\"pt-000039\" id=\"_Toc96593161\"></span><span class=\"pt-000039\" id=\"_Toc445718040\"></span><span class=\"pt-000039\" id=\"_Toc445718221\"></span><span class=\"pt-000039\" id=\"_Toc476687424\"></span><span class=\"pt-000039\" id=\"_Toc476689273\"></span><span class=\"pt-000039\" id=\"_Toc476689672\"></span><span class=\"pt-000039\" id=\"_Toc476689832\"></span><span class=\"pt-000039\" id=\"_Toc476690006\"></span><span class=\"pt-000039\" id=\"_Toc476690331\"></span><span class=\"pt-000039\" id=\"_Toc476690492\"></span><span class=\"pt-000039\" id=\"_Toc476690650\"></span><span class=\"pt-000039\" id=\"_Toc476692629\"></span><span class=\"pt-000039\" id=\"_Toc476692784\"></span><span class=\"pt-000039\" id=\"_Toc476692929\"></span><span class=\"pt-000039\" id=\"_Toc476694860\"></span><span class=\"pt-000039\" id=\"_Toc476695001\"></span><span class=\"pt-000039\" id=\"_Toc476735984\"></span><span class=\"pt-000039\" id=\"_Toc476736124\"></span><span class=\"pt-000039\" id=\"_Toc476736386\"></span><span class=\"pt-000039\" id=\"_Toc476736779\"></span><span class=\"pt-000039\" id=\"_Toc476736919\"></span><span class=\"pt-000039\" id=\"_Toc476737060\"></span><span class=\"pt-000039\" id=\"_Toc476737200\"></span><span class=\"pt-000039\" id=\"_Toc476738087\"></span><span class=\"pt-000039\" id=\"_Toc476738229\"></span><span class=\"pt-000039\" id=\"_Toc476738370\"></span><span class=\"pt-000039\" id=\"_Toc476738511\"></span><span class=\"pt-000039\" id=\"_Toc476738652\"></span><span class=\"pt-000039\" id=\"_Toc476738793\"></span><span class=\"pt-000039\" id=\"_Toc476738936\"></span><span class=\"pt-000039\" id=\"_Toc476739077\"></span><span class=\"pt-000039\" id=\"_Toc476739219\"></span><span class=\"pt-000039\" id=\"_Toc476739361\"></span><span class=\"pt-000039\" id=\"_Toc476752114\"></span><span class=\"pt-000039\" id=\"_Toc476752840\"></span><span class=\"pt-000039\" id=\"_Toc476829835\"></span><span class=\"pt-000039\" id=\"_Toc476833536\"></span><span class=\"pt-000039\" id=\"_Toc476835388\"></span><span class=\"pt-000039\" id=\"_Toc476835526\"></span><span class=\"pt-000039\" id=\"_Toc476839317\"></span><span class=\"pt-000039\" id=\"_Toc476843013\"></span><span class=\"pt-000039\" id=\"_Toc477182100\"></span><span class=\"pt-000039\" id=\"_Toc477182255\"></span><span class=\"pt-000039\" id=\"_Toc477182565\"></span><span class=\"pt-000039\" id=\"_Toc477189529\"></span><span class=\"pt-000039\" id=\"_Toc477243985\"></span><span class=\"pt-000039\" id=\"_Toc477254356\"></span><span class=\"pt-000039\" id=\"_Toc477254494\"></span><span class=\"pt-000039\" id=\"_Toc477254728\"></span><span class=\"pt-000039\" id=\"_Toc477257634\"></span><span class=\"pt-000039\" id=\"_Toc477260651\"></span><span class=\"pt-000039\" id=\"_Toc477260789\"></span><span class=\"pt-000039\" id=\"_Toc477261003\"></span><span class=\"pt-000039\" id=\"_Toc506292136\"></span><span class=\"pt-000039\" id=\"_Toc506292275\"></span><span class=\"pt-000039\" id=\"_Toc508357609\"></span><span class=\"pt-000039\" id=\"_Toc508358157\"></span><span class=\"pt-000039\" id=\"_Toc508363761\"></span><span class=\"pt-000039\" id=\"_Toc508363911\"></span><span class=\"pt-000039\" id=\"_Toc508364062\"></span><span class=\"pt-000039\" id=\"_Toc508364213\"></span><span class=\"pt-000039\" id=\"_Toc508364364\"></span><span class=\"pt-000039\" id=\"_Toc508364515\"></span><span class=\"pt-000039\" id=\"_Toc508364659\"></span><span class=\"pt-000039\" id=\"_Toc508365135\"></span><span class=\"pt-000039\" id=\"_Toc508365279\"></span><span class=\"pt-000039\" id=\"_Toc508365415\"></span><span class=\"pt-000039\" id=\"_Toc508365551\"></span><span class=\"pt-000039\" id=\"_Toc508365735\"></span><span class=\"pt-000039\" id=\"_Toc508366264\"></span><span class=\"pt-000039\" id=\"_Toc508366768\"></span><span class=\"pt-000039\" id=\"_Toc508367784\"></span><span class=\"pt-000039\" id=\"_Toc508376962\"></span><span class=\"pt-000039\" id=\"_Toc508377071\"></span><span class=\"pt-000039\" id=\"_Toc508377692\"></span><span class=\"pt-000039\" id=\"_Toc508377801\"></span><span class=\"pt-000039\" id=\"_Toc508377910\"></span><span class=\"pt-000039\" id=\"_Toc508614950\"></span><span class=\"pt-000039\" id=\"_Toc508631531\"></span><span class=\"pt-000039\" id=\"_Toc508719180\"></span><span class=\"pt-000039\" id=\"_Toc508810654\"></span><span class=\"pt-000039\" id=\"_Toc508816019\"></span><span class=\"pt-000039\" id=\"_Toc508885214\"></span><span class=\"pt-000039\" id=\"_Toc508885435\"></span><span class=\"pt-000039\" id=\"_Toc508885544\"></span><span class=\"pt-000039\" id=\"_Toc508887092\"></span><span class=\"pt-000039\" id=\"_Toc508887201\"></span><span class=\"pt-000039\" id=\"_Toc508887310\"></span><span class=\"pt-000039\" id=\"_Toc508887418\"></span><span class=\"pt-000039\" id=\"_Toc508887621\"></span><span class=\"pt-000039\" id=\"_Toc508887729\"></span><span class=\"pt-000039\" id=\"_Toc508887837\"></span><span class=\"pt-000039\" id=\"_Toc508887946\"></span><span class=\"pt-000039\" id=\"_Toc508895886\"></span><span class=\"pt-000039\" id=\"_Toc508895994\"></span><span class=\"pt-000039\" id=\"_Toc508896102\"></span><span class=\"pt-000039\" id=\"_Toc508896216\"></span><span class=\"pt-000039\" id=\"_Toc508896390\"></span><span class=\"pt-000039\" id=\"_Toc508955508\"></span><span class=\"pt-000039\" id=\"_Toc508961716\"></span><span class=\"pt-000039\" id=\"_Toc508963424\"></span><span class=\"pt-000039\" id=\"_Toc508963560\"></span><span class=\"pt-000039\" id=\"_Toc508965525\"></span><span class=\"pt-000039\" id=\"_Toc508973783\"></span><span class=\"pt-000039\" id=\"_Toc508974558\"></span><span class=\"pt-000039\" id=\"_Toc509207883\"></span><span class=\"pt-000039\" id=\"_Toc509227555\"></span><span class=\"pt-000039\" id=\"_Toc509227663\"></span><span class=\"pt-000039\" id=\"_Toc509227888\"></span><span class=\"pt-000039\" id=\"_Toc509232999\"></span><span class=\"pt-000039\" id=\"_Toc1463879\"></span><span class=\"pt-000039\" id=\"_Toc1486411\"></span><span class=\"pt-000039\" id=\"_Toc2253624\"></span><span class=\"pt-000039\" id=\"_Toc2260406\"></span><span class=\"pt-000039\" id=\"_Toc2326916\"></span><span class=\"pt-000039\" id=\"_Toc2327097\"></span><span class=\"pt-000039\" id=\"_Toc2340693\"></span><span class=\"pt-000039\" id=\"_Toc2341686\"></span><span class=\"pt-000039\" id=\"_Toc2345027\"></span><span class=\"pt-000039\" id=\"_Toc2609715\"></span><span class=\"pt-000039\" id=\"_Toc2618935\"></span><span class=\"pt-000039\" id=\"_Toc2622877\"></span><span class=\"pt-000039\" id=\"_Toc2623138\"></span><span class=\"pt-000039\" id=\"_Toc3293835\"></span><span class=\"pt-000039\" id=\"_Toc3550983\"></span><span class=\"pt-000039\" id=\"_Toc3552172\"></span><span class=\"pt-000039\" id=\"_Toc3556274\"></span><span class=\"pt-000039\" id=\"_Toc3556880\"></span><span class=\"pt-000039\" id=\"_Toc3823048\"></span><span class=\"pt-000039\" id=\"_Toc4159404\"></span><span class=\"pt-000039\" id=\"_Toc4421859\"></span><span class=\"pt-000039\" id=\"_Toc4500997\"></span><span class=\"pt-000039\" id=\"_Toc4509414\"></span><span class=\"pt-000039\" id=\"_Toc4512321\"></span><span class=\"pt-000039\" id=\"_Toc4512753\"></span><span class=\"pt-000039\" id=\"_Toc4582472\"></span><span class=\"pt-000039\" id=\"_Toc4582811\"></span><span class=\"pt-000039\" id=\"_Toc4588119\"></span><span class=\"pt-000039\" id=\"_Toc4588228\"></span><span class=\"pt-000039\" id=\"_Toc31270709\"></span><span class=\"pt-000039\" id=\"_Toc31270818\"></span><span class=\"pt-000039\" id=\"_Toc31270996\"></span><span class=\"pt-000039\" id=\"_Toc31278200\"></span><span class=\"pt-000039\" id=\"_Toc31280282\"></span><span class=\"pt-000039\" id=\"_Toc31280474\"></span><span class=\"pt-000039\" id=\"_Toc32314889\"></span><span class=\"pt-000039\" id=\"_Toc32393837\"></span><span class=\"pt-000039\" id=\"_Toc32398489\"></span><span class=\"pt-000039\" id=\"_Toc32410746\"></span><span class=\"pt-000039\" id=\"_Toc32473026\"></span><span class=\"pt-000039\" id=\"_Toc32500376\"></span><span class=\"pt-000039\" id=\"_Toc32561952\"></span><span class=\"pt-000039\" id=\"_Toc32588925\"></span><span class=\"pt-000039\" id=\"_Toc32589040\"></span><span class=\"pt-000039\" id=\"_Toc32840976\"></span><span class=\"pt-000039\" id=\"_Toc32927374\"></span><span class=\"pt-000039\" id=\"_Toc32927484\"></span><span class=\"pt-000039\" id=\"_Toc33014457\"></span><span class=\"pt-000039\" id=\"_Toc33017920\"></span><span class=\"pt-000039\" id=\"_Toc33098566\"></span><span class=\"pt-000039\" id=\"_Toc34985360\"></span><span class=\"pt-000039\" id=\"_Toc34986035\"></span><span class=\"pt-000039\" id=\"_Toc35011183\"></span><span class=\"pt-000039\" id=\"_Toc35013848\"></span><span class=\"pt-000039\" id=\"_Toc35014041\"></span><span class=\"pt-000039\" id=\"_Toc35014555\"></span><span class=\"pt-000039\" id=\"_Toc35244486\"></span><span class=\"pt-000039\" id=\"_Toc35252344\"></span><span class=\"pt-000039\" id=\"_Toc35252493\"></span><span class=\"pt-000039\" id=\"_Toc63869875\"></span><span class=\"pt-000039\" id=\"_Toc65653980\"></span><span class=\"pt-000039\" id=\"_Toc65654092\"></span><span class=\"pt-000039\" id=\"_Toc65662322\"></span><span class=\"pt-000039\" id=\"_Toc65663876\"></span><span class=\"pt-000039\" id=\"_Toc65680118\"></span><span class=\"pt-000039\" id=\"_Toc65684134\"></span><span class=\"pt-000039\" id=\"_Toc65686375\"></span><span class=\"pt-000039\" id=\"_Toc65686542\"></span><span class=\"pt-000039\" id=\"_Toc65754042\"></span><span class=\"pt-000039\" id=\"_Toc65851317\"></span><span class=\"pt-000039\" id=\"_Toc65852740\"></span><span class=\"pt-000039\" id=\"_Toc66198693\"></span><span class=\"pt-000039\" id=\"_Toc66200809\"></span><span class=\"pt-000039\" id=\"_Toc66364450\"></span><span class=\"pt-000039\" id=\"_Toc66704326\"></span><span class=\"pt-000039\" id=\"_Toc66710721\"></span><span class=\"pt-000039\" id=\"_Toc66710847\"></span><span class=\"pt-000039\" id=\"_Toc66714634\"></span><span class=\"pt-000039\" id=\"_Toc66714745\"></span><span class=\"pt-000039\" id=\"_Toc66715011\"></span><span class=\"pt-000039\" id=\"_Toc66715122\"></span><span class=\"pt-000039\" id=\"_Toc67322434\"></span><span class=\"pt-000039\" id=\"_Toc67323230\"></span><span class=\"pt-000039\" id=\"_Toc67325919\"></span><span class=\"pt-000039\" id=\"_Toc67382812\"></span><span class=\"pt-000039\" id=\"_Toc94002344\"></span><span class=\"pt-000039\" id=\"_Toc94002456\"></span><span class=\"pt-000039\" id=\"_Toc94002568\"></span><span class=\"pt-000039\" id=\"_Toc94002830\"></span><span class=\"pt-000039\" id=\"_Toc94007383\"></span><span class=\"pt-000039\" id=\"_Toc94089985\"></span><span class=\"pt-000039\" id=\"_Toc96089557\"></span><span class=\"pt-000039\" id=\"_Toc96093395\"></span><span class=\"pt-000039\" id=\"_Toc96336426\"></span><span class=\"pt-000039\" id=\"_Toc96336535\"></span><span class=\"pt-000039\" id=\"_Toc96336644\"></span><span class=\"pt-000039\" id=\"_Toc96348034\"></span><span class=\"pt-000039\" id=\"_Toc96433694\"></span><span class=\"pt-000039\" id=\"_Toc96517181\"></span><span class=\"pt-000039\" id=\"_Toc96593162\"></span><a class=\"pt-000006\" id=\"__RefHeading__227_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588229\"></span><span class=\"pt-000039\" id=\"_Toc35252494\"></span><span class=\"pt-000039\" id=\"_Toc67382813\"></span><span class=\"pt-000039\" id=\"_Toc96950297\"></span><span class=\"pt-000039\" id=\"_Toc130285680\"></span><a class=\"pt-000006\" id=\"XBRLBlock__12198924_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_361355981_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_121498007_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e zobowi\u0105zania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001306\"></td><td class=\"pt-001307\"></td><td class=\"pt-001307\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001308\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dywidend</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">36</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">36</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">36</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">36</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-001312\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__12198924_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_361355981_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_121498007_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.14.</span><a class=\"pt-000006\" id=\"__RefHeading__251_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__265_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588231\"></span><span class=\"pt-000039\" id=\"_Toc35252496\"></span><span class=\"pt-000039\" id=\"_Toc67382815\"></span><span class=\"pt-000039\" id=\"_Toc96950299\"></span><span class=\"pt-000039\" id=\"_Toc130285682\"></span><a class=\"pt-000006\" id=\"XBRLBlock_373274529_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_194113932_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Instrumenty finansowe</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono warto\u015bci bilansowe wszystkich instrument\u00f3w finansowych Grupy, w podziale na poszczeg\u00f3lne klasy i kategorie aktyw\u00f3w i zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Stan na 31 grudnia 2022 roku</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001332\"></td><td class=\"pt-001333\"></td><td class=\"pt-001334\"></td><td class=\"pt-001335\"></td><td class=\"pt-001336\"></td><td class=\"pt-001337\"></td></tr><tr class=\"pt-001338\"><td class=\"pt-001339\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Klasy instrument\u00f3w finansowych</span></p></td><td class=\"pt-001340\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001341\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kaucje z tytu\u0142u um\u00f3w o budow\u0119 (przed dyskontem)</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">41 924</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">44 593</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">199 577</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 118</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">63 251</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Po\u017cyczki i kredyty bankowe</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">28 335</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">20 282</span></p></td></tr><tr class=\"pt-000962\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">135 902</span></p></td></tr><tr class=\"pt-001202\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">247 619</span></p></td><td class=\"pt-001345\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">63 251</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">229 148</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-Domylnaczcionkaakapitu-000888\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_373274529_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_194113932_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__1393792147_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2026670344_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1052861957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym niniejszym sprawozdaniem finansowym Grupa nie dokona\u0142a zmian w klasyfikacji instrument\u00f3w finansowych oraz nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1098999515_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393792147_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2026670344_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1052861957_end\"></a><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_521227186_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530396227_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Stan na 31 grudnia 20</span><span class=\"pt-Domylnaczcionkaakapitu-000060\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"> roku</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001347\"></td><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td><td class=\"pt-001352\"></td></tr><tr class=\"pt-001353\"><td class=\"pt-001354\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Klasy instrument\u00f3w finansowych</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w zamortyzowanym koszcie</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kaucje z tytu\u0142u um\u00f3w o budow\u0119 (przed dyskontem)</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">17 886</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">45 057</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">155 636</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">285</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">108 </span><span class=\"pt-Domylnaczcionkaakapitu-000569\">736</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Po\u017cyczki i kredyty bankowe</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 964</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">20 537</span></p></td></tr><tr class=\"pt-000133\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">366</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">117 208</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">173 807</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">108 </span><span class=\"pt-Domylnaczcionkaakapitu-000561\">736</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">191 168</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-Domylnaczcionkaakapitu-000914\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_521227186_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530396227_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_1674070709_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_938741221_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_925679575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie por\u00f3wnawczym Grupa nie dokona\u0142a zmian w klasyfikacji instrument\u00f3w finansowych oraz nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__511951189_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1674070709_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_938741221_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_925679575_end\"></a><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_247096654_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1616451967_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Analiza wymagalno\u015bci zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat oraz wycenianych wed\u0142ug zamortyzowanego kosztu (przed dyskontem)</span></p><p class=\"pt-Normalny-000430\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001365\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Struktura wiekowa</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u2013 poni\u017cej 1 roku</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">181 730</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">149 477</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u2013 od 1 do 3 lat</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">19 243</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">17 624</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u2013 od 3 do 5 lat</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 444</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 391</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u2013 powy\u017cej 5 lat</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 731</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 676</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem </span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">229 148</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">191 168</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_247096654_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1616451967_end\"></a></p><p class=\"pt-xl51-001371\"><a class=\"pt-000006\" id=\"__RefHeading__269_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__271_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1828920971_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_387570553_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1552728164_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Instrumenty pochodne</span></p><p class=\"pt-xl51-001372\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-xl51-001372\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 i 2021 roku Grupa nie zawiera\u0142a transakcji na instrumentach pochodnych.</span><a class=\"pt-000006\" id=\"__RefHeading__273_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1828920971_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_387570553_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1552728164_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ada05874bb5b74f67aab8b22a467091d1_491": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000539\">4.1.</span><span class=\"pt-000039\" id=\"_Toc477182087\"></span><span class=\"pt-000039\" id=\"_Toc477182242\"></span><span class=\"pt-000039\" id=\"_Toc477182552\"></span><span class=\"pt-000039\" id=\"_Toc477189516\"></span><span class=\"pt-000039\" id=\"_Toc477243972\"></span><a class=\"pt-000006\" id=\"__RefHeading__211_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588187\"></span><span class=\"pt-000039\" id=\"_Toc35252450\"></span><span class=\"pt-000039\" id=\"_Toc67382769\"></span><span class=\"pt-000039\" id=\"_Toc96950271\"></span><span class=\"pt-000039\" id=\"_Toc130285654\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1013981662_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110168864_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1896680597_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142e nale\u017cno\u015bci</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000619\"></td><td class=\"pt-000620\"></td><td class=\"pt-000620\"></td></tr><tr class=\"pt-000621\"><td class=\"pt-000622\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">199 577</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">155 636</span></p></td></tr><tr class=\"pt-000494\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w zwi\u0105zku ze wzrostem ryzyka kredytowego</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-32 790</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-28 642</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug - pocz\u0105tkowy na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-309</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">-489</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">632</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 157</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 142</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000624\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">170 637</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">131 279</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1013981662_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__110168864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1896680597_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__1194282663_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__670061542_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408392717_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji inne nale\u017cno\u015bci znajduje si\u0119 ustanowione zabezpieczenie pod umow\u0119 o finansowanie w wysoko\u015bci 4 000 tys. PLN.</span><a class=\"pt-000006\" id=\"XBRLBlock_1827759616_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1194282663_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__670061542_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408392717_end\"></a><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1226599007_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1604549460_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1635176864_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__928421929_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Analiza wiekowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000629\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000630\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci nieprzeterminowane</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">164 383</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">124 022</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci przeterminowane, ale nieobarczone utrat\u0105 warto\u015bci</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 409</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 978</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1-30 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">992</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 142</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">31-60 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">423</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">12</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">61-90 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">69</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">91-180 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">181-360 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">106</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">321</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">819</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">499</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci przeterminowane, na kt\u00f3re zosta\u0142y utworzone odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">32 785</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">28 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1-30 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">68</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">231</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">31-60 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">47</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">61-90 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">92</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">49</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">91-180 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">165</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">181-360 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 070</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 038</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 499</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 152</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto)</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">199 577</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">155 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-32 790</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-28 642</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (netto)</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">166 787</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">126 994</span></p></td></tr></table></div><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__213_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718030\">\u00a0</span><span class=\"pt-000039\" id=\"_Toc445718211\"></span><span class=\"pt-000039\" id=\"_Toc476687414\"></span><span class=\"pt-000039\" id=\"_Toc476689263\"></span><span class=\"pt-000039\" id=\"_Toc476689662\"></span><span class=\"pt-000039\" id=\"_Toc476689822\"></span><span class=\"pt-000039\" id=\"_Toc476689996\"></span><span class=\"pt-000039\" id=\"_Toc476690321\"></span><span class=\"pt-000039\" id=\"_Toc476690482\"></span><span class=\"pt-000039\" id=\"_Toc476690640\"></span><span class=\"pt-000039\" id=\"_Toc476692619\"></span><span class=\"pt-000039\" id=\"_Toc476692774\"></span><span class=\"pt-000039\" id=\"_Toc476692919\"></span><span class=\"pt-000039\" id=\"_Toc476694849\"></span><span class=\"pt-000039\" id=\"_Toc476694990\"></span><span class=\"pt-000039\" id=\"_Toc476735973\"></span><span class=\"pt-000039\" id=\"_Toc476736113\"></span><span class=\"pt-000039\" id=\"_Toc476736375\"></span><span class=\"pt-000039\" id=\"_Toc476736768\"></span><span class=\"pt-000039\" id=\"_Toc476736908\"></span><span class=\"pt-000039\" id=\"_Toc476737049\"></span><span class=\"pt-000039\" id=\"_Toc476737189\"></span><span class=\"pt-000039\" id=\"_Toc476738076\"></span><span class=\"pt-000039\" id=\"_Toc476738218\"></span><span class=\"pt-000039\" id=\"_Toc476738359\"></span><span class=\"pt-000039\" id=\"_Toc476738500\"></span><span class=\"pt-000039\" id=\"_Toc476738641\"></span><span class=\"pt-000039\" id=\"_Toc476738782\"></span><span class=\"pt-000039\" id=\"_Toc476738925\"></span><span class=\"pt-000039\" id=\"_Toc476739066\"></span><span class=\"pt-000039\" id=\"_Toc476739208\"></span><span class=\"pt-000039\" id=\"_Toc476739350\"></span><span class=\"pt-000039\" id=\"_Toc476752103\"></span><span class=\"pt-000039\" id=\"_Toc476752829\"></span><span class=\"pt-000039\" id=\"_Toc476829824\"></span><span class=\"pt-000039\" id=\"_Toc476833525\"></span><span class=\"pt-000039\" id=\"_Toc476835377\"></span><span class=\"pt-000039\" id=\"_Toc476835515\"></span><span class=\"pt-000039\" id=\"_Toc476839306\"></span><span class=\"pt-000039\" id=\"_Toc476843002\"></span><span class=\"pt-000039\" id=\"_Toc477182089\"></span><span class=\"pt-000039\" id=\"_Toc477182244\"></span><span class=\"pt-000039\" id=\"_Toc477182554\"></span><span class=\"pt-000039\" id=\"_Toc477189518\"></span><span class=\"pt-000039\" id=\"_Toc477243974\"></span><span class=\"pt-000039\" id=\"_Toc477254345\"></span><span class=\"pt-000039\" id=\"_Toc477254483\"></span><span class=\"pt-000039\" id=\"_Toc477254717\"></span><span class=\"pt-000039\" id=\"_Toc477257623\"></span><span class=\"pt-000039\" id=\"_Toc477260640\"></span><span class=\"pt-000039\" id=\"_Toc477260778\"></span><span class=\"pt-000039\" id=\"_Toc477260992\"></span><span class=\"pt-000039\" id=\"_Toc506292125\"></span><span class=\"pt-000039\" id=\"_Toc506292264\"></span><span class=\"pt-000039\" id=\"_Toc508357598\"></span><span class=\"pt-000039\" id=\"_Toc508358146\"></span><span class=\"pt-000039\" id=\"_Toc508363721\"></span><span class=\"pt-000039\" id=\"_Toc508363871\"></span><span class=\"pt-000039\" id=\"_Toc508364021\"></span><span class=\"pt-000039\" id=\"_Toc508364172\"></span><span class=\"pt-000039\" id=\"_Toc508364323\"></span><span class=\"pt-000039\" id=\"_Toc508364474\"></span><span class=\"pt-000039\" id=\"_Toc508364618\"></span><span class=\"pt-000039\" id=\"_Toc508365094\"></span><span class=\"pt-000039\" id=\"_Toc508365238\"></span><span class=\"pt-000039\" id=\"_Toc508365374\"></span><span class=\"pt-000039\" id=\"_Toc508365510\"></span><span class=\"pt-000039\" id=\"_Toc508365694\"></span><span class=\"pt-000039\" id=\"_Toc508366223\"></span><span class=\"pt-000039\" id=\"_Toc508366727\"></span><span class=\"pt-000039\" id=\"_Toc508367743\"></span><span class=\"pt-000039\" id=\"_Toc508376921\"></span><span class=\"pt-000039\" id=\"_Toc508377030\"></span><span class=\"pt-000039\" id=\"_Toc508377651\"></span><span class=\"pt-000039\" id=\"_Toc508377760\"></span><span class=\"pt-000039\" id=\"_Toc508377869\"></span><span class=\"pt-000039\" id=\"_Toc508614909\"></span><span class=\"pt-000039\" id=\"_Toc508631490\"></span><span class=\"pt-000039\" id=\"_Toc508719139\"></span><span class=\"pt-000039\" id=\"_Toc508810613\"></span><span class=\"pt-000039\" id=\"_Toc508815978\"></span><span class=\"pt-000039\" id=\"_Toc508885173\"></span><span class=\"pt-000039\" id=\"_Toc508885394\"></span><span class=\"pt-000039\" id=\"_Toc508885503\"></span><span class=\"pt-000039\" id=\"_Toc508887051\"></span><span class=\"pt-000039\" id=\"_Toc508887160\"></span><span class=\"pt-000039\" id=\"_Toc508887269\"></span><span class=\"pt-000039\" id=\"_Toc508887377\"></span><span class=\"pt-000039\" id=\"_Toc508887580\"></span><span class=\"pt-000039\" id=\"_Toc508887688\"></span><span class=\"pt-000039\" id=\"_Toc508887796\"></span><span class=\"pt-000039\" id=\"_Toc508887905\"></span><span class=\"pt-000039\" id=\"_Toc508895845\"></span><span class=\"pt-000039\" id=\"_Toc508895953\"></span><span class=\"pt-000039\" id=\"_Toc508896061\"></span><span class=\"pt-000039\" id=\"_Toc508896175\"></span><span class=\"pt-000039\" id=\"_Toc508896349\"></span><span class=\"pt-000039\" id=\"_Toc508955467\"></span><span class=\"pt-000039\" id=\"_Toc508961675\"></span><span class=\"pt-000039\" id=\"_Toc508963383\"></span><span class=\"pt-000039\" id=\"_Toc508963519\"></span><span class=\"pt-000039\" id=\"_Toc508965484\"></span><span class=\"pt-000039\" id=\"_Toc508973742\"></span><span class=\"pt-000039\" id=\"_Toc508974517\"></span><span class=\"pt-000039\" id=\"_Toc509207842\"></span><span class=\"pt-000039\" id=\"_Toc509227514\"></span><span class=\"pt-000039\" id=\"_Toc509227622\"></span><span class=\"pt-000039\" id=\"_Toc509227847\"></span><span class=\"pt-000039\" id=\"_Toc509232958\"></span><span class=\"pt-000039\" id=\"_Toc1463838\"></span><span class=\"pt-000039\" id=\"_Toc1486370\"></span><span class=\"pt-000039\" id=\"_Toc2253583\"></span><span class=\"pt-000039\" id=\"_Toc2260365\"></span><span class=\"pt-000039\" id=\"_Toc2326875\"></span><span class=\"pt-000039\" id=\"_Toc2327056\"></span><span class=\"pt-000039\" id=\"_Toc2340652\"></span><span class=\"pt-000039\" id=\"_Toc2341645\"></span><span class=\"pt-000039\" id=\"_Toc2344986\"></span><span class=\"pt-000039\" id=\"_Toc2609675\"></span><span class=\"pt-000039\" id=\"_Toc2618895\"></span><span class=\"pt-000039\" id=\"_Toc2622837\"></span><span class=\"pt-000039\" id=\"_Toc2623098\"></span><span class=\"pt-000039\" id=\"_Toc3293795\"></span><span class=\"pt-000039\" id=\"_Toc3550943\"></span><span class=\"pt-000039\" id=\"_Toc3552132\"></span><span class=\"pt-000039\" id=\"_Toc3556234\"></span><span class=\"pt-000039\" id=\"_Toc3556840\"></span><span class=\"pt-000039\" id=\"_Toc3823008\"></span><span class=\"pt-000039\" id=\"_Toc4159364\"></span><span class=\"pt-000039\" id=\"_Toc4421819\"></span><span class=\"pt-000039\" id=\"_Toc4500957\"></span><span class=\"pt-000039\" id=\"_Toc4509374\"></span><span class=\"pt-000039\" id=\"_Toc4512281\"></span><span class=\"pt-000039\" id=\"_Toc4512713\"></span><span class=\"pt-000039\" id=\"_Toc4582432\"></span><span class=\"pt-000039\" id=\"_Toc4582771\"></span><span class=\"pt-000039\" id=\"_Toc4588079\"></span><span class=\"pt-000039\" id=\"_Toc4588188\"></span><span class=\"pt-000039\" id=\"_Toc31270669\"></span><span class=\"pt-000039\" id=\"_Toc31270778\"></span><span class=\"pt-000039\" id=\"_Toc31270956\"></span><span class=\"pt-000039\" id=\"_Toc31278158\"></span><span class=\"pt-000039\" id=\"_Toc31280240\"></span><span class=\"pt-000039\" id=\"_Toc31280432\"></span><span class=\"pt-000039\" id=\"_Toc32314847\"></span><span class=\"pt-000039\" id=\"_Toc32393795\"></span><span class=\"pt-000039\" id=\"_Toc32398447\"></span><span class=\"pt-000039\" id=\"_Toc32410704\"></span><span class=\"pt-000039\" id=\"_Toc32472984\"></span><span class=\"pt-000039\" id=\"_Toc32500333\"></span><span class=\"pt-000039\" id=\"_Toc32561909\"></span><span class=\"pt-000039\" id=\"_Toc32588882\"></span><span class=\"pt-000039\" id=\"_Toc32588997\"></span><span class=\"pt-000039\" id=\"_Toc32840934\"></span><span class=\"pt-000039\" id=\"_Toc32927332\"></span><span class=\"pt-000039\" id=\"_Toc32927442\"></span><span class=\"pt-000039\" id=\"_Toc33014415\"></span><span class=\"pt-000039\" id=\"_Toc33017878\"></span><span class=\"pt-000039\" id=\"_Toc33098524\"></span><span class=\"pt-000039\" id=\"_Toc34985318\"></span><span class=\"pt-000039\" id=\"_Toc34985993\"></span><span class=\"pt-000039\" id=\"_Toc35011141\"></span><span class=\"pt-000039\" id=\"_Toc35013806\"></span><span class=\"pt-000039\" id=\"_Toc35013999\"></span><span class=\"pt-000039\" id=\"_Toc35014513\"></span><span class=\"pt-000039\" id=\"_Toc35244444\"></span><span class=\"pt-000039\" id=\"_Toc35252302\"></span><span class=\"pt-000039\" id=\"_Toc35252451\"></span><span class=\"pt-000039\" id=\"_Toc63869833\"></span><span class=\"pt-000039\" id=\"_Toc65653937\"></span><span class=\"pt-000039\" id=\"_Toc65654050\"></span><span class=\"pt-000039\" id=\"_Toc65662280\"></span><span class=\"pt-000039\" id=\"_Toc65663834\"></span><span class=\"pt-000039\" id=\"_Toc65680076\"></span><span class=\"pt-000039\" id=\"_Toc65684092\"></span><span class=\"pt-000039\" id=\"_Toc65686333\"></span><span class=\"pt-000039\" id=\"_Toc65686500\"></span><span class=\"pt-000039\" id=\"_Toc65754000\"></span><span class=\"pt-000039\" id=\"_Toc65851275\"></span><span class=\"pt-000039\" id=\"_Toc65852698\"></span><span class=\"pt-000039\" id=\"_Toc66198651\"></span><span class=\"pt-000039\" id=\"_Toc66200767\"></span><span class=\"pt-000039\" id=\"_Toc66364408\"></span><span class=\"pt-000039\" id=\"_Toc66704284\"></span><span class=\"pt-000039\" id=\"_Toc66710679\"></span><span class=\"pt-000039\" id=\"_Toc66710805\"></span><span class=\"pt-000039\" id=\"_Toc66714592\"></span><span class=\"pt-000039\" id=\"_Toc66714703\"></span><span class=\"pt-000039\" id=\"_Toc66714969\"></span><span class=\"pt-000039\" id=\"_Toc66715080\"></span><span class=\"pt-000039\" id=\"_Toc67322392\"></span><span class=\"pt-000039\" id=\"_Toc67323188\"></span><span class=\"pt-000039\" id=\"_Toc67325877\"></span><span class=\"pt-000039\" id=\"_Toc67382770\"></span><span class=\"pt-000039\" id=\"_Toc94002302\"></span><span class=\"pt-000039\" id=\"_Toc94002414\"></span><span class=\"pt-000039\" id=\"_Toc94002526\"></span><span class=\"pt-000039\" id=\"_Toc94002788\"></span><span class=\"pt-000039\" id=\"_Toc94007341\"></span><span class=\"pt-000039\" id=\"_Toc94089943\"></span><span class=\"pt-000039\" id=\"_Toc445718031\"></span><span class=\"pt-000039\" id=\"_Toc445718212\"></span><span class=\"pt-000039\" id=\"_Toc476687415\"></span><span class=\"pt-000039\" id=\"_Toc476689264\"></span><span class=\"pt-000039\" id=\"_Toc476689663\"></span><span class=\"pt-000039\" id=\"_Toc476689823\"></span><span class=\"pt-000039\" id=\"_Toc476689997\"></span><span class=\"pt-000039\" id=\"_Toc476690322\"></span><span class=\"pt-000039\" id=\"_Toc476690483\"></span><span class=\"pt-000039\" id=\"_Toc476690641\"></span><span class=\"pt-000039\" id=\"_Toc476692620\"></span><span class=\"pt-000039\" id=\"_Toc476692775\"></span><span class=\"pt-000039\" id=\"_Toc476692920\"></span><span class=\"pt-000039\" id=\"_Toc476694850\"></span><span class=\"pt-000039\" id=\"_Toc476694991\"></span><span class=\"pt-000039\" id=\"_Toc476735974\"></span><span class=\"pt-000039\" id=\"_Toc476736114\"></span><span class=\"pt-000039\" id=\"_Toc476736376\"></span><span class=\"pt-000039\" id=\"_Toc476736769\"></span><span class=\"pt-000039\" id=\"_Toc476736909\"></span><span class=\"pt-000039\" id=\"_Toc476737050\"></span><span class=\"pt-000039\" id=\"_Toc476737190\"></span><span class=\"pt-000039\" id=\"_Toc476738077\"></span><span class=\"pt-000039\" id=\"_Toc476738219\"></span><span class=\"pt-000039\" id=\"_Toc476738360\"></span><span class=\"pt-000039\" id=\"_Toc476738501\"></span><span class=\"pt-000039\" id=\"_Toc476738642\"></span><span class=\"pt-000039\" id=\"_Toc476738783\"></span><span class=\"pt-000039\" id=\"_Toc476738926\"></span><span class=\"pt-000039\" id=\"_Toc476739067\"></span><span class=\"pt-000039\" id=\"_Toc476739209\"></span><span class=\"pt-000039\" id=\"_Toc476739351\"></span><span class=\"pt-000039\" id=\"_Toc476752104\"></span><span class=\"pt-000039\" id=\"_Toc476752830\"></span><span class=\"pt-000039\" id=\"_Toc476829825\"></span><span class=\"pt-000039\" id=\"_Toc476833526\"></span><span class=\"pt-000039\" id=\"_Toc476835378\"></span><span class=\"pt-000039\" id=\"_Toc476835516\"></span><span class=\"pt-000039\" id=\"_Toc476839307\"></span><span class=\"pt-000039\" id=\"_Toc476843003\"></span><span class=\"pt-000039\" id=\"_Toc477182090\"></span><span class=\"pt-000039\" id=\"_Toc477182245\"></span><span class=\"pt-000039\" id=\"_Toc477182555\"></span><span class=\"pt-000039\" id=\"_Toc477189519\"></span><span class=\"pt-000039\" id=\"_Toc477243975\"></span><span class=\"pt-000039\" id=\"_Toc477254346\"></span><span class=\"pt-000039\" id=\"_Toc477254484\"></span><span class=\"pt-000039\" id=\"_Toc477254718\"></span><span class=\"pt-000039\" id=\"_Toc477257624\"></span><span class=\"pt-000039\" id=\"_Toc477260641\"></span><span class=\"pt-000039\" id=\"_Toc477260779\"></span><span class=\"pt-000039\" id=\"_Toc477260993\"></span><span class=\"pt-000039\" id=\"_Toc506292126\"></span><span class=\"pt-000039\" id=\"_Toc506292265\"></span><span class=\"pt-000039\" id=\"_Toc508357599\"></span><span class=\"pt-000039\" id=\"_Toc508358147\"></span><span class=\"pt-000039\" id=\"_Toc508363722\"></span><span class=\"pt-000039\" id=\"_Toc508363872\"></span><span class=\"pt-000039\" id=\"_Toc508364022\"></span><span class=\"pt-000039\" id=\"_Toc508364173\"></span><span class=\"pt-000039\" id=\"_Toc508364324\"></span><span class=\"pt-000039\" id=\"_Toc508364475\"></span><span class=\"pt-000039\" id=\"_Toc508364619\"></span><span class=\"pt-000039\" id=\"_Toc508365095\"></span><span class=\"pt-000039\" id=\"_Toc508365239\"></span><span class=\"pt-000039\" id=\"_Toc508365375\"></span><span class=\"pt-000039\" id=\"_Toc508365511\"></span><span class=\"pt-000039\" id=\"_Toc508365695\"></span><span class=\"pt-000039\" id=\"_Toc508366224\"></span><span class=\"pt-000039\" id=\"_Toc508366728\"></span><span class=\"pt-000039\" id=\"_Toc508367744\"></span><span class=\"pt-000039\" id=\"_Toc508376922\"></span><span class=\"pt-000039\" id=\"_Toc508377031\"></span><span class=\"pt-000039\" id=\"_Toc508377652\"></span><span class=\"pt-000039\" id=\"_Toc508377761\"></span><span class=\"pt-000039\" id=\"_Toc508377870\"></span><span class=\"pt-000039\" id=\"_Toc508614910\"></span><span class=\"pt-000039\" id=\"_Toc508631491\"></span><span class=\"pt-000039\" id=\"_Toc508719140\"></span><span class=\"pt-000039\" id=\"_Toc508810614\"></span><span class=\"pt-000039\" id=\"_Toc508815979\"></span><span class=\"pt-000039\" id=\"_Toc508885174\"></span><span class=\"pt-000039\" id=\"_Toc508885395\"></span><span class=\"pt-000039\" id=\"_Toc508885504\"></span><span class=\"pt-000039\" id=\"_Toc508887052\"></span><span class=\"pt-000039\" id=\"_Toc508887161\"></span><span class=\"pt-000039\" id=\"_Toc508887270\"></span><span class=\"pt-000039\" id=\"_Toc508887378\"></span><span class=\"pt-000039\" id=\"_Toc508887581\"></span><span class=\"pt-000039\" id=\"_Toc508887689\"></span><span class=\"pt-000039\" id=\"_Toc508887797\"></span><span class=\"pt-000039\" id=\"_Toc508887906\"></span><span class=\"pt-000039\" id=\"_Toc508895846\"></span><span class=\"pt-000039\" id=\"_Toc508895954\"></span><span class=\"pt-000039\" id=\"_Toc508896062\"></span><span class=\"pt-000039\" id=\"_Toc508896176\"></span><span class=\"pt-000039\" id=\"_Toc508896350\"></span><span class=\"pt-000039\" id=\"_Toc508955468\"></span><span class=\"pt-000039\" id=\"_Toc508961676\"></span><span class=\"pt-000039\" id=\"_Toc508963384\"></span><span class=\"pt-000039\" id=\"_Toc508963520\"></span><span class=\"pt-000039\" id=\"_Toc508965485\"></span><span class=\"pt-000039\" id=\"_Toc508973743\"></span><span class=\"pt-000039\" id=\"_Toc508974518\"></span><span class=\"pt-000039\" id=\"_Toc509207843\"></span><span class=\"pt-000039\" id=\"_Toc509227515\"></span><span class=\"pt-000039\" id=\"_Toc509227623\"></span><span class=\"pt-000039\" id=\"_Toc509227848\"></span><span class=\"pt-000039\" id=\"_Toc509232959\"></span><span class=\"pt-000039\" id=\"_Toc1463839\"></span><span class=\"pt-000039\" id=\"_Toc1486371\"></span><span class=\"pt-000039\" id=\"_Toc2253584\"></span><span class=\"pt-000039\" id=\"_Toc2260366\"></span><span class=\"pt-000039\" id=\"_Toc2326876\"></span><span class=\"pt-000039\" id=\"_Toc2327057\"></span><span class=\"pt-000039\" id=\"_Toc2340653\"></span><span class=\"pt-000039\" id=\"_Toc2341646\"></span><span class=\"pt-000039\" id=\"_Toc2344987\"></span><span class=\"pt-000039\" id=\"_Toc2609676\"></span><span class=\"pt-000039\" id=\"_Toc2618896\"></span><span class=\"pt-000039\" id=\"_Toc2622838\"></span><span class=\"pt-000039\" id=\"_Toc2623099\"></span><span class=\"pt-000039\" id=\"_Toc3293796\"></span><span class=\"pt-000039\" id=\"_Toc3550944\"></span><span class=\"pt-000039\" id=\"_Toc3552133\"></span><span class=\"pt-000039\" id=\"_Toc3556235\"></span><span class=\"pt-000039\" id=\"_Toc3556841\"></span><span class=\"pt-000039\" id=\"_Toc3823009\"></span><span class=\"pt-000039\" id=\"_Toc4159365\"></span><span class=\"pt-000039\" id=\"_Toc4421820\"></span><span class=\"pt-000039\" id=\"_Toc4500958\"></span><span class=\"pt-000039\" id=\"_Toc4509375\"></span><span class=\"pt-000039\" id=\"_Toc4512282\"></span><span class=\"pt-000039\" id=\"_Toc4512714\"></span><span class=\"pt-000039\" id=\"_Toc4582433\"></span><span class=\"pt-000039\" id=\"_Toc4582772\"></span><span class=\"pt-000039\" id=\"_Toc4588080\"></span><span class=\"pt-000039\" id=\"_Toc4588189\"></span><span class=\"pt-000039\" id=\"_Toc31270670\"></span><span class=\"pt-000039\" id=\"_Toc31270779\"></span><span class=\"pt-000039\" id=\"_Toc31270957\"></span><span class=\"pt-000039\" id=\"_Toc31278159\"></span><span class=\"pt-000039\" id=\"_Toc31280241\"></span><span class=\"pt-000039\" id=\"_Toc31280433\"></span><span class=\"pt-000039\" id=\"_Toc32314848\"></span><span class=\"pt-000039\" id=\"_Toc32393796\"></span><span class=\"pt-000039\" id=\"_Toc32398448\"></span><span class=\"pt-000039\" id=\"_Toc32410705\"></span><span class=\"pt-000039\" id=\"_Toc32472985\"></span><span class=\"pt-000039\" id=\"_Toc32500334\"></span><span class=\"pt-000039\" id=\"_Toc32561910\"></span><span class=\"pt-000039\" id=\"_Toc32588883\"></span><span class=\"pt-000039\" id=\"_Toc32588998\"></span><span class=\"pt-000039\" id=\"_Toc32840935\"></span><span class=\"pt-000039\" id=\"_Toc32927333\"></span><span class=\"pt-000039\" id=\"_Toc32927443\"></span><span class=\"pt-000039\" id=\"_Toc33014416\"></span><span class=\"pt-000039\" id=\"_Toc33017879\"></span><span class=\"pt-000039\" id=\"_Toc33098525\"></span><span class=\"pt-000039\" id=\"_Toc34985319\"></span><span class=\"pt-000039\" id=\"_Toc34985994\"></span><span class=\"pt-000039\" id=\"_Toc35011142\"></span><span class=\"pt-000039\" id=\"_Toc35013807\"></span><span class=\"pt-000039\" id=\"_Toc35014000\"></span><span class=\"pt-000039\" id=\"_Toc35014514\"></span><span class=\"pt-000039\" id=\"_Toc35244445\"></span><span class=\"pt-000039\" id=\"_Toc35252303\"></span><span class=\"pt-000039\" id=\"_Toc35252452\"></span><span class=\"pt-000039\" id=\"_Toc63869834\"></span><span class=\"pt-000039\" id=\"_Toc65653938\"></span><span class=\"pt-000039\" id=\"_Toc65654051\"></span><span class=\"pt-000039\" id=\"_Toc65662281\"></span><span class=\"pt-000039\" id=\"_Toc65663835\"></span><span class=\"pt-000039\" id=\"_Toc65680077\"></span><span class=\"pt-000039\" id=\"_Toc65684093\"></span><span class=\"pt-000039\" id=\"_Toc65686334\"></span><span class=\"pt-000039\" id=\"_Toc65686501\"></span><span class=\"pt-000039\" id=\"_Toc65754001\"></span><span class=\"pt-000039\" id=\"_Toc65851276\"></span><span class=\"pt-000039\" id=\"_Toc65852699\"></span><span class=\"pt-000039\" id=\"_Toc66198652\"></span><span class=\"pt-000039\" id=\"_Toc66200768\"></span><span class=\"pt-000039\" id=\"_Toc66364409\"></span><span class=\"pt-000039\" id=\"_Toc66704285\"></span><span class=\"pt-000039\" id=\"_Toc66710680\"></span><span class=\"pt-000039\" id=\"_Toc66710806\"></span><span class=\"pt-000039\" id=\"_Toc66714593\"></span><span class=\"pt-000039\" id=\"_Toc66714704\"></span><span class=\"pt-000039\" id=\"_Toc66714970\"></span><span class=\"pt-000039\" id=\"_Toc66715081\"></span><span class=\"pt-000039\" id=\"_Toc67322393\"></span><span class=\"pt-000039\" id=\"_Toc67323189\"></span><span class=\"pt-000039\" id=\"_Toc67325878\"></span><span class=\"pt-000039\" id=\"_Toc67382771\"></span><span class=\"pt-000039\" id=\"_Toc94002303\"></span><span class=\"pt-000039\" id=\"_Toc94002415\"></span><span class=\"pt-000039\" id=\"_Toc94002527\"></span><span class=\"pt-000039\" id=\"_Toc94002789\"></span><span class=\"pt-000039\" id=\"_Toc94007342\"></span><span class=\"pt-000039\" id=\"_Toc94089944\"></span><span class=\"pt-000039\" id=\"_Toc96089517\"></span><span class=\"pt-000039\" id=\"_Toc96093355\"></span><span class=\"pt-000039\" id=\"_Toc96336386\"></span><span class=\"pt-000039\" id=\"_Toc96336495\"></span><span class=\"pt-000039\" id=\"_Toc96336604\"></span><span class=\"pt-000039\" id=\"_Toc96347994\"></span><span class=\"pt-000039\" id=\"_Toc96433654\"></span><span class=\"pt-000039\" id=\"_Toc96517141\"></span><span class=\"pt-000039\" id=\"_Toc96593122\"></span><span class=\"pt-000039\" id=\"_Toc445718032\"></span><span class=\"pt-000039\" id=\"_Toc445718213\"></span><span class=\"pt-000039\" id=\"_Toc476687416\"></span><span class=\"pt-000039\" id=\"_Toc476689265\"></span><span class=\"pt-000039\" id=\"_Toc476689664\"></span><span class=\"pt-000039\" id=\"_Toc476689824\"></span><span class=\"pt-000039\" id=\"_Toc476689998\"></span><span class=\"pt-000039\" id=\"_Toc476690323\"></span><span class=\"pt-000039\" id=\"_Toc476690484\"></span><span class=\"pt-000039\" id=\"_Toc476690642\"></span><span class=\"pt-000039\" id=\"_Toc476692621\"></span><span class=\"pt-000039\" id=\"_Toc476692776\"></span><span class=\"pt-000039\" id=\"_Toc476692921\"></span><span class=\"pt-000039\" id=\"_Toc476694851\"></span><span class=\"pt-000039\" id=\"_Toc476694992\"></span><span class=\"pt-000039\" id=\"_Toc476735975\"></span><span class=\"pt-000039\" id=\"_Toc476736115\"></span><span class=\"pt-000039\" id=\"_Toc476736377\"></span><span class=\"pt-000039\" id=\"_Toc476736770\"></span><span class=\"pt-000039\" id=\"_Toc476736910\"></span><span class=\"pt-000039\" id=\"_Toc476737051\"></span><span class=\"pt-000039\" id=\"_Toc476737191\"></span><span class=\"pt-000039\" id=\"_Toc476738078\"></span><span class=\"pt-000039\" id=\"_Toc476738220\"></span><span class=\"pt-000039\" id=\"_Toc476738361\"></span><span class=\"pt-000039\" id=\"_Toc476738502\"></span><span class=\"pt-000039\" id=\"_Toc476738643\"></span><span class=\"pt-000039\" id=\"_Toc476738784\"></span><span class=\"pt-000039\" id=\"_Toc476738927\"></span><span class=\"pt-000039\" id=\"_Toc476739068\"></span><span class=\"pt-000039\" id=\"_Toc476739210\"></span><span class=\"pt-000039\" id=\"_Toc476739352\"></span><span class=\"pt-000039\" id=\"_Toc476752105\"></span><span class=\"pt-000039\" id=\"_Toc476752831\"></span><span class=\"pt-000039\" id=\"_Toc476829826\"></span><span class=\"pt-000039\" id=\"_Toc476833527\"></span><span class=\"pt-000039\" id=\"_Toc476835379\"></span><span class=\"pt-000039\" id=\"_Toc476835517\"></span><span class=\"pt-000039\" id=\"_Toc476839308\"></span><span class=\"pt-000039\" id=\"_Toc476843004\"></span><span class=\"pt-000039\" id=\"_Toc477182091\"></span><span class=\"pt-000039\" id=\"_Toc477182246\"></span><span class=\"pt-000039\" id=\"_Toc477182556\"></span><span class=\"pt-000039\" id=\"_Toc477189520\"></span><span class=\"pt-000039\" id=\"_Toc477243976\"></span><span class=\"pt-000039\" id=\"_Toc477254347\"></span><span class=\"pt-000039\" id=\"_Toc477254485\"></span><span class=\"pt-000039\" id=\"_Toc477254719\"></span><span class=\"pt-000039\" id=\"_Toc477257625\"></span><span class=\"pt-000039\" id=\"_Toc477260642\"></span><span class=\"pt-000039\" id=\"_Toc477260780\"></span><span class=\"pt-000039\" id=\"_Toc477260994\"></span><span class=\"pt-000039\" id=\"_Toc506292127\"></span><span class=\"pt-000039\" id=\"_Toc506292266\"></span><span class=\"pt-000039\" id=\"_Toc508357600\"></span><span class=\"pt-000039\" id=\"_Toc508358148\"></span><span class=\"pt-000039\" id=\"_Toc508363723\"></span><span class=\"pt-000039\" id=\"_Toc508363873\"></span><span class=\"pt-000039\" id=\"_Toc508364023\"></span><span class=\"pt-000039\" id=\"_Toc508364174\"></span><span class=\"pt-000039\" id=\"_Toc508364325\"></span><span class=\"pt-000039\" id=\"_Toc508364476\"></span><span class=\"pt-000039\" id=\"_Toc508364620\"></span><span class=\"pt-000039\" id=\"_Toc508365096\"></span><span class=\"pt-000039\" id=\"_Toc508365240\"></span><span class=\"pt-000039\" id=\"_Toc508365376\"></span><span class=\"pt-000039\" id=\"_Toc508365512\"></span><span class=\"pt-000039\" id=\"_Toc508365696\"></span><span class=\"pt-000039\" id=\"_Toc508366225\"></span><span class=\"pt-000039\" id=\"_Toc508366729\"></span><span class=\"pt-000039\" id=\"_Toc508367745\"></span><span class=\"pt-000039\" id=\"_Toc508376923\"></span><span class=\"pt-000039\" id=\"_Toc508377032\"></span><span class=\"pt-000039\" id=\"_Toc508377653\"></span><span class=\"pt-000039\" id=\"_Toc508377762\"></span><span class=\"pt-000039\" id=\"_Toc508377871\"></span><span class=\"pt-000039\" id=\"_Toc508614911\"></span><span class=\"pt-000039\" id=\"_Toc508631492\"></span><span class=\"pt-000039\" id=\"_Toc508719141\"></span><span class=\"pt-000039\" id=\"_Toc508810615\"></span><span class=\"pt-000039\" id=\"_Toc508815980\"></span><span class=\"pt-000039\" id=\"_Toc508885175\"></span><span class=\"pt-000039\" id=\"_Toc508885396\"></span><span class=\"pt-000039\" id=\"_Toc508885505\"></span><span class=\"pt-000039\" id=\"_Toc508887053\"></span><span class=\"pt-000039\" id=\"_Toc508887162\"></span><span class=\"pt-000039\" id=\"_Toc508887271\"></span><span class=\"pt-000039\" id=\"_Toc508887379\"></span><span class=\"pt-000039\" id=\"_Toc508887582\"></span><span class=\"pt-000039\" id=\"_Toc508887690\"></span><span class=\"pt-000039\" id=\"_Toc508887798\"></span><span class=\"pt-000039\" id=\"_Toc508887907\"></span><span class=\"pt-000039\" id=\"_Toc508895847\"></span><span class=\"pt-000039\" id=\"_Toc508895955\"></span><span class=\"pt-000039\" id=\"_Toc508896063\"></span><span class=\"pt-000039\" id=\"_Toc508896177\"></span><span class=\"pt-000039\" id=\"_Toc508896351\"></span><span class=\"pt-000039\" id=\"_Toc508955469\"></span><span class=\"pt-000039\" id=\"_Toc508961677\"></span><span class=\"pt-000039\" id=\"_Toc508963385\"></span><span class=\"pt-000039\" id=\"_Toc508963521\"></span><span class=\"pt-000039\" id=\"_Toc508965486\"></span><span class=\"pt-000039\" id=\"_Toc508973744\"></span><span class=\"pt-000039\" id=\"_Toc508974519\"></span><span class=\"pt-000039\" id=\"_Toc509207844\"></span><span class=\"pt-000039\" id=\"_Toc509227516\"></span><span class=\"pt-000039\" id=\"_Toc509227624\"></span><span class=\"pt-000039\" id=\"_Toc509227849\"></span><span class=\"pt-000039\" id=\"_Toc509232960\"></span><span class=\"pt-000039\" id=\"_Toc1463840\"></span><span class=\"pt-000039\" id=\"_Toc1486372\"></span><span class=\"pt-000039\" id=\"_Toc2253585\"></span><span class=\"pt-000039\" id=\"_Toc2260367\"></span><span class=\"pt-000039\" id=\"_Toc2326877\"></span><span class=\"pt-000039\" id=\"_Toc2327058\"></span><span class=\"pt-000039\" id=\"_Toc2340654\"></span><span class=\"pt-000039\" id=\"_Toc2341647\"></span><span class=\"pt-000039\" id=\"_Toc2344988\"></span><span class=\"pt-000039\" id=\"_Toc2609677\"></span><span class=\"pt-000039\" id=\"_Toc2618897\"></span><span class=\"pt-000039\" id=\"_Toc2622839\"></span><span class=\"pt-000039\" id=\"_Toc2623100\"></span><span class=\"pt-000039\" id=\"_Toc3293797\"></span><span class=\"pt-000039\" id=\"_Toc3550945\"></span><span class=\"pt-000039\" id=\"_Toc3552134\"></span><span class=\"pt-000039\" id=\"_Toc3556236\"></span><span class=\"pt-000039\" id=\"_Toc3556842\"></span><span class=\"pt-000039\" id=\"_Toc3823010\"></span><span class=\"pt-000039\" id=\"_Toc4159366\"></span><span class=\"pt-000039\" id=\"_Toc4421821\"></span><span class=\"pt-000039\" id=\"_Toc4500959\"></span><span class=\"pt-000039\" id=\"_Toc4509376\"></span><span class=\"pt-000039\" id=\"_Toc4512283\"></span><span class=\"pt-000039\" id=\"_Toc4512715\"></span><span class=\"pt-000039\" id=\"_Toc4582434\"></span><span class=\"pt-000039\" id=\"_Toc4582773\"></span><span class=\"pt-000039\" id=\"_Toc4588081\"></span><span class=\"pt-000039\" id=\"_Toc4588190\"></span><span class=\"pt-000039\" id=\"_Toc31270671\"></span><span class=\"pt-000039\" id=\"_Toc31270780\"></span><span class=\"pt-000039\" id=\"_Toc31270958\"></span><span class=\"pt-000039\" id=\"_Toc31278160\"></span><span class=\"pt-000039\" id=\"_Toc31280242\"></span><span class=\"pt-000039\" id=\"_Toc31280434\"></span><span class=\"pt-000039\" id=\"_Toc32314849\"></span><span class=\"pt-000039\" id=\"_Toc32393797\"></span><span class=\"pt-000039\" id=\"_Toc32398449\"></span><span class=\"pt-000039\" id=\"_Toc32410706\"></span><span class=\"pt-000039\" id=\"_Toc32472986\"></span><span class=\"pt-000039\" id=\"_Toc32500335\"></span><span class=\"pt-000039\" id=\"_Toc32561911\"></span><span class=\"pt-000039\" id=\"_Toc32588884\"></span><span class=\"pt-000039\" id=\"_Toc32588999\"></span><span class=\"pt-000039\" id=\"_Toc32840936\"></span><span class=\"pt-000039\" id=\"_Toc32927334\"></span><span class=\"pt-000039\" id=\"_Toc32927444\"></span><span class=\"pt-000039\" id=\"_Toc33014417\"></span><span class=\"pt-000039\" id=\"_Toc33017880\"></span><span class=\"pt-000039\" id=\"_Toc33098526\"></span><span class=\"pt-000039\" id=\"_Toc34985320\"></span><span class=\"pt-000039\" id=\"_Toc34985995\"></span><span class=\"pt-000039\" id=\"_Toc35011143\"></span><span class=\"pt-000039\" id=\"_Toc35013808\"></span><span class=\"pt-000039\" id=\"_Toc35014001\"></span><span class=\"pt-000039\" id=\"_Toc35014515\"></span><span class=\"pt-000039\" id=\"_Toc35244446\"></span><span class=\"pt-000039\" id=\"_Toc35252304\"></span><span class=\"pt-000039\" id=\"_Toc35252453\"></span><span class=\"pt-000039\" id=\"_Toc63869835\"></span><span class=\"pt-000039\" id=\"_Toc65653939\"></span><span class=\"pt-000039\" id=\"_Toc65654052\"></span><span class=\"pt-000039\" id=\"_Toc65662282\"></span><span class=\"pt-000039\" id=\"_Toc65663836\"></span><span class=\"pt-000039\" id=\"_Toc65680078\"></span><span class=\"pt-000039\" id=\"_Toc65684094\"></span><span class=\"pt-000039\" id=\"_Toc65686335\"></span><span class=\"pt-000039\" id=\"_Toc65686502\"></span><span class=\"pt-000039\" id=\"_Toc65754002\"></span><span class=\"pt-000039\" id=\"_Toc65851277\"></span><span class=\"pt-000039\" id=\"_Toc65852700\"></span><span class=\"pt-000039\" id=\"_Toc66198653\"></span><span class=\"pt-000039\" id=\"_Toc66200769\"></span><span class=\"pt-000039\" id=\"_Toc66364410\"></span><span class=\"pt-000039\" id=\"_Toc66704286\"></span><span class=\"pt-000039\" id=\"_Toc66710681\"></span><span class=\"pt-000039\" id=\"_Toc66710807\"></span><span class=\"pt-000039\" id=\"_Toc66714594\"></span><span class=\"pt-000039\" id=\"_Toc66714705\"></span><span class=\"pt-000039\" id=\"_Toc66714971\"></span><span class=\"pt-000039\" id=\"_Toc66715082\"></span><span class=\"pt-000039\" id=\"_Toc67322394\"></span><span class=\"pt-000039\" id=\"_Toc67323190\"></span><span class=\"pt-000039\" id=\"_Toc67325879\"></span><span class=\"pt-000039\" id=\"_Toc67382772\"></span><span class=\"pt-000039\" id=\"_Toc94002304\"></span><span class=\"pt-000039\" id=\"_Toc94002416\"></span><span class=\"pt-000039\" id=\"_Toc94002528\"></span><span class=\"pt-000039\" id=\"_Toc94002790\"></span><span class=\"pt-000039\" id=\"_Toc94007343\"></span><span class=\"pt-000039\" id=\"_Toc94089945\"></span><span class=\"pt-000039\" id=\"_Toc96089518\"></span><span class=\"pt-000039\" id=\"_Toc96093356\"></span><span class=\"pt-000039\" id=\"_Toc96336387\"></span><span class=\"pt-000039\" id=\"_Toc96336496\"></span><span class=\"pt-000039\" id=\"_Toc96336605\"></span><span class=\"pt-000039\" id=\"_Toc96347995\"></span><span class=\"pt-000039\" id=\"_Toc96433655\"></span><span class=\"pt-000039\" id=\"_Toc96517142\"></span><span class=\"pt-000039\" id=\"_Toc96593123\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Koncentracja nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto)  przekraczaj\u0105cych 10% og\u00f3\u0142u nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000639\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">Kontrahent A</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 318</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">101 121</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">Kontrahent B</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 601</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koncentracja ryzyka kredytowego jest ograniczona ze wzgl\u0119du na du\u017c\u0105 wiarygodno\u015b\u0107 p\u0142atnicz\u0105 kontrahenta A, kt\u00f3ra oceniana jest m.in. poprzez analiz\u0119 jego sytuacji finansowej, jak r\u00f3wnie\u017c fakt spe\u0142nienia przez tego kontrahenta dodatkowych wymog\u00f3w dotycz\u0105cych rozliczania \u015brodk\u00f3w unijnych. Grupa realizuje kontrakty budowlane dla Kontrahenta A od wielu lat. Wsp\u00f3\u0142w\u0142a\u015bcicielem Kontrahenta A jest Skarb Pa\u0144stwa co dodatkowo podwy\u017csza jego wiarygodno\u015b\u0107 p\u0142atnicz\u0105. Wobec tego Zarz\u0105d ZUE uwa\u017ca, \u017ce nie ma potrzeby tworzenia dodatkowych rezerw.</span><a class=\"pt-000006\" id=\"XBRLBlock_1226599007_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1604549460_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1635176864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__928421929_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3def8079325042dea6ce9edd323503ae_493": {
   "value": "<a class=\"pt-000006\" id=\"XBRLBlock__670061542_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408392717_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji inne nale\u017cno\u015bci znajduje si\u0119 ustanowione zabezpieczenie pod umow\u0119 o finansowanie w wysoko\u015bci 4 000 tys. PLN.</span><a class=\"pt-000006\" id=\"XBRLBlock_1827759616_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1194282663_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__670061542_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408392717_end\"></a><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_8266815_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1191598837_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115858696_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1797282478_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2094904742_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia i zobowi\u0105zania z tytu\u0142u zawartych um\u00f3w kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000762\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt w rachunku bie\u017c\u0105cym</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci: </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych klienta prowadzonych przez Bank, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa Ramowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> - zabezpieczenie w postaci: </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna do kwoty 35 420 tys. PLN na nieruchomo\u015bci gruntowej po\u0142o\u017conej w Krakowie, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kwoty na zabezpieczenie na rzecz Banku z rachunku Kredytobiorcy, ustanawiane ka\u017cdorazowo dla gwarancji z terminem wa\u017cno\u015bci powy\u017cej 36 miesi\u0119cy, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych klienta prowadzonych przez Bank, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa kredytowa Wielowalutowego Limitu Wierzytelno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Weksel w\u0142asny wraz z deklaracj\u0105 wekslow\u0105,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Potwierdzona cesja wierzytelno\u015bci z kontrakt\u00f3w,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Pe\u0142nomocnictwo do rachunku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa po\u017cyczki \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Potwierdzona cesja wierzytelno\u015bci z kontrakt\u00f3w, </span></p><p class=\"pt-000765\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki,</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna do kwoty 45 000 tys. PLN na nieruchomo\u015bci gruntowej po\u0142o\u017conej w Krakowie, </span></p><p class=\"pt-000765\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej oraz dotycz\u0105cej budynk\u00f3w.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt obrotowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u0119czenie ZUE,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zapasach,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Weksel in blanco wraz z deklaracj\u0105 wekslow\u0105,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych sp\u00f3\u0142ki prowadzonych przez Bank.</span><a class=\"pt-000006\" id=\"XBRLBlock_8266815_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1191598837_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115858696_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1797282478_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2094904742_end\"></a></p><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"XBRLBlock__99749960_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1828577612_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__941468650_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Aktywa stanowi\u0105ce zabezpieczenie</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia um\u00f3w bankowych dotycz\u0105ce rzeczowych aktywach trwa\u0142ych zosta\u0142y opisane w nocie 6.1</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__99749960_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1828577612_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__941468650_end\"></a></p><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"XBRLBlock_921770749_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_214881727_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1643841182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Aktywa stanowi\u0105ce zabezpieczenie</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia um\u00f3w bankowych dotycz\u0105ce nieruchomo\u015bci inwestycyjnych opisane w nocie 6.1</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_921770749_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_214881727_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1643841182_end\"></a></p><p class=\"pt-Normalny-000994\"><a class=\"pt-000006\" id=\"XBRLBlock__1770887459_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1504502898_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1037497544_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001179\">Aktywa stanowi\u0105ce zabezpieczenie</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania Grupy wynikaj\u0105ce z leasingu (uj\u0119te w nocie 6.2.) zosta\u0142y zabezpieczone tytu\u0142em w\u0142asno\u015bci leasingodawcy do aktyw\u00f3w wynajmowanych w ramach leasingu (\u015brodki transportu, maszyny i urz\u0105dzenia).</span><a class=\"pt-000006\" id=\"XBRLBlock__1770887459_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1504502898_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1037497544_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku zabezpieczenia zobowi\u0105za\u0144 na zapasach wynios\u0142y 4\u00a0000 tys. PLN.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1491210117_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_36425415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__790645868_end\"></a><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1574498525_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__66939430_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1606233082_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__30574260_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__358288741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001431\"></td><td class=\"pt-001432\"></td><td class=\"pt-001433\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001434\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">gwarancje</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">515 905</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">514 540</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">por\u0119czenia</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 285</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 291</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">weksle</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">248 164</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">301 346</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">hipoteki</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">186 529</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81 529</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zastawy</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">158 556</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">159 872</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem </span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 122 439</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 071 578</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1574498525_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__66939430_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1606233082_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__30574260_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__358288741_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_70999412_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__169722333_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_926041098_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__910135222_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__136225034_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteki stanowi\u0105 dodatkowe zabezpieczenie umowy kredytowej zawartej z mBank S.A., umowy ubezpieczeniowej zawartej z PZU S.A., umowy zawartej z bankiem PEKAO S.A. oraz umowy po\u017cyczki zawartej z Agencj\u0105 Rozwoju Przemys\u0142u S.A.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastawy Rejestrowe ustanowione zosta\u0142y w celu zabezpieczenia um\u00f3w podpisanych z Bankami: BNP Paribas Bank Polska S.A., PEKAO S.A., mBank S.A., CaixaBank oraz z  Agencj\u0105 Rozwoju Przemys\u0142u S.A. Przedmiotami zastaw\u00f3w rejestrowych s\u0105 m.in. wagony, palownica, poci\u0105g sieciowy, lokomotywa, profilarka t\u0142ucznia.</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129846140\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poza zastawami rejestrowymi ustanowiono tak\u017ce zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na rachunkach bankowych Kredytobiorcy na zabezpieczenie um\u00f3w zawartych przez sp\u00f3\u0142ki z Grupy z mBank S.A.</span><a class=\"pt-000006\" id=\"XBRLBlock_70999412_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__169722333_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_926041098_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__910135222_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__136225034_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A668d2bf59dee431b81b08c444c6900f6_498": {
   "value": "<p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1226599007_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1604549460_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1635176864_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__928421929_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Analiza wiekowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000629\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000630\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci nieprzeterminowane</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">164 383</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">124 022</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci przeterminowane, ale nieobarczone utrat\u0105 warto\u015bci</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 409</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 978</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1-30 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">992</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 142</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">31-60 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">423</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">12</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">61-90 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">69</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">91-180 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">181-360 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">106</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">321</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">819</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">499</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Nale\u017cno\u015bci przeterminowane, na kt\u00f3re zosta\u0142y utworzone odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">32 785</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">28 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1-30 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">68</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">231</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">31-60 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">47</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">61-90 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">92</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">49</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">91-180 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">9</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">165</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">181-360 dni</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 070</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 038</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 499</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">24 152</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto)</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">199 577</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">155 636</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-32 790</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-28 642</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000633\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (netto)</span></p></td><td class=\"pt-000634\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">166 787</span></p></td><td class=\"pt-000635\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">126 994</span></p></td></tr></table></div><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__213_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718030\">\u00a0</span><span class=\"pt-000039\" id=\"_Toc445718211\"></span><span class=\"pt-000039\" id=\"_Toc476687414\"></span><span class=\"pt-000039\" id=\"_Toc476689263\"></span><span class=\"pt-000039\" id=\"_Toc476689662\"></span><span class=\"pt-000039\" id=\"_Toc476689822\"></span><span class=\"pt-000039\" id=\"_Toc476689996\"></span><span class=\"pt-000039\" id=\"_Toc476690321\"></span><span class=\"pt-000039\" id=\"_Toc476690482\"></span><span class=\"pt-000039\" id=\"_Toc476690640\"></span><span class=\"pt-000039\" id=\"_Toc476692619\"></span><span class=\"pt-000039\" id=\"_Toc476692774\"></span><span class=\"pt-000039\" id=\"_Toc476692919\"></span><span class=\"pt-000039\" id=\"_Toc476694849\"></span><span class=\"pt-000039\" id=\"_Toc476694990\"></span><span class=\"pt-000039\" id=\"_Toc476735973\"></span><span class=\"pt-000039\" id=\"_Toc476736113\"></span><span class=\"pt-000039\" id=\"_Toc476736375\"></span><span class=\"pt-000039\" id=\"_Toc476736768\"></span><span class=\"pt-000039\" id=\"_Toc476736908\"></span><span class=\"pt-000039\" id=\"_Toc476737049\"></span><span class=\"pt-000039\" id=\"_Toc476737189\"></span><span class=\"pt-000039\" id=\"_Toc476738076\"></span><span class=\"pt-000039\" id=\"_Toc476738218\"></span><span class=\"pt-000039\" id=\"_Toc476738359\"></span><span class=\"pt-000039\" id=\"_Toc476738500\"></span><span class=\"pt-000039\" id=\"_Toc476738641\"></span><span class=\"pt-000039\" id=\"_Toc476738782\"></span><span class=\"pt-000039\" id=\"_Toc476738925\"></span><span class=\"pt-000039\" id=\"_Toc476739066\"></span><span class=\"pt-000039\" id=\"_Toc476739208\"></span><span class=\"pt-000039\" id=\"_Toc476739350\"></span><span class=\"pt-000039\" id=\"_Toc476752103\"></span><span class=\"pt-000039\" id=\"_Toc476752829\"></span><span class=\"pt-000039\" id=\"_Toc476829824\"></span><span class=\"pt-000039\" id=\"_Toc476833525\"></span><span class=\"pt-000039\" id=\"_Toc476835377\"></span><span class=\"pt-000039\" id=\"_Toc476835515\"></span><span class=\"pt-000039\" id=\"_Toc476839306\"></span><span class=\"pt-000039\" id=\"_Toc476843002\"></span><span class=\"pt-000039\" id=\"_Toc477182089\"></span><span class=\"pt-000039\" id=\"_Toc477182244\"></span><span class=\"pt-000039\" id=\"_Toc477182554\"></span><span class=\"pt-000039\" id=\"_Toc477189518\"></span><span class=\"pt-000039\" id=\"_Toc477243974\"></span><span class=\"pt-000039\" id=\"_Toc477254345\"></span><span class=\"pt-000039\" id=\"_Toc477254483\"></span><span class=\"pt-000039\" id=\"_Toc477254717\"></span><span class=\"pt-000039\" id=\"_Toc477257623\"></span><span class=\"pt-000039\" id=\"_Toc477260640\"></span><span class=\"pt-000039\" id=\"_Toc477260778\"></span><span class=\"pt-000039\" id=\"_Toc477260992\"></span><span class=\"pt-000039\" id=\"_Toc506292125\"></span><span class=\"pt-000039\" id=\"_Toc506292264\"></span><span class=\"pt-000039\" id=\"_Toc508357598\"></span><span class=\"pt-000039\" id=\"_Toc508358146\"></span><span class=\"pt-000039\" id=\"_Toc508363721\"></span><span class=\"pt-000039\" id=\"_Toc508363871\"></span><span class=\"pt-000039\" id=\"_Toc508364021\"></span><span class=\"pt-000039\" id=\"_Toc508364172\"></span><span class=\"pt-000039\" id=\"_Toc508364323\"></span><span class=\"pt-000039\" id=\"_Toc508364474\"></span><span class=\"pt-000039\" id=\"_Toc508364618\"></span><span class=\"pt-000039\" id=\"_Toc508365094\"></span><span class=\"pt-000039\" id=\"_Toc508365238\"></span><span class=\"pt-000039\" id=\"_Toc508365374\"></span><span class=\"pt-000039\" id=\"_Toc508365510\"></span><span class=\"pt-000039\" id=\"_Toc508365694\"></span><span class=\"pt-000039\" id=\"_Toc508366223\"></span><span class=\"pt-000039\" id=\"_Toc508366727\"></span><span class=\"pt-000039\" id=\"_Toc508367743\"></span><span class=\"pt-000039\" id=\"_Toc508376921\"></span><span class=\"pt-000039\" id=\"_Toc508377030\"></span><span class=\"pt-000039\" id=\"_Toc508377651\"></span><span class=\"pt-000039\" id=\"_Toc508377760\"></span><span class=\"pt-000039\" id=\"_Toc508377869\"></span><span class=\"pt-000039\" id=\"_Toc508614909\"></span><span class=\"pt-000039\" id=\"_Toc508631490\"></span><span class=\"pt-000039\" id=\"_Toc508719139\"></span><span class=\"pt-000039\" id=\"_Toc508810613\"></span><span class=\"pt-000039\" id=\"_Toc508815978\"></span><span class=\"pt-000039\" id=\"_Toc508885173\"></span><span class=\"pt-000039\" id=\"_Toc508885394\"></span><span class=\"pt-000039\" id=\"_Toc508885503\"></span><span class=\"pt-000039\" id=\"_Toc508887051\"></span><span class=\"pt-000039\" id=\"_Toc508887160\"></span><span class=\"pt-000039\" id=\"_Toc508887269\"></span><span class=\"pt-000039\" id=\"_Toc508887377\"></span><span class=\"pt-000039\" id=\"_Toc508887580\"></span><span class=\"pt-000039\" id=\"_Toc508887688\"></span><span class=\"pt-000039\" id=\"_Toc508887796\"></span><span class=\"pt-000039\" id=\"_Toc508887905\"></span><span class=\"pt-000039\" id=\"_Toc508895845\"></span><span class=\"pt-000039\" id=\"_Toc508895953\"></span><span class=\"pt-000039\" id=\"_Toc508896061\"></span><span class=\"pt-000039\" id=\"_Toc508896175\"></span><span class=\"pt-000039\" id=\"_Toc508896349\"></span><span class=\"pt-000039\" id=\"_Toc508955467\"></span><span class=\"pt-000039\" id=\"_Toc508961675\"></span><span class=\"pt-000039\" id=\"_Toc508963383\"></span><span class=\"pt-000039\" id=\"_Toc508963519\"></span><span class=\"pt-000039\" id=\"_Toc508965484\"></span><span class=\"pt-000039\" id=\"_Toc508973742\"></span><span class=\"pt-000039\" id=\"_Toc508974517\"></span><span class=\"pt-000039\" id=\"_Toc509207842\"></span><span class=\"pt-000039\" id=\"_Toc509227514\"></span><span class=\"pt-000039\" id=\"_Toc509227622\"></span><span class=\"pt-000039\" id=\"_Toc509227847\"></span><span class=\"pt-000039\" id=\"_Toc509232958\"></span><span class=\"pt-000039\" id=\"_Toc1463838\"></span><span class=\"pt-000039\" id=\"_Toc1486370\"></span><span class=\"pt-000039\" id=\"_Toc2253583\"></span><span class=\"pt-000039\" id=\"_Toc2260365\"></span><span class=\"pt-000039\" id=\"_Toc2326875\"></span><span class=\"pt-000039\" id=\"_Toc2327056\"></span><span class=\"pt-000039\" id=\"_Toc2340652\"></span><span class=\"pt-000039\" id=\"_Toc2341645\"></span><span class=\"pt-000039\" id=\"_Toc2344986\"></span><span class=\"pt-000039\" id=\"_Toc2609675\"></span><span class=\"pt-000039\" id=\"_Toc2618895\"></span><span class=\"pt-000039\" id=\"_Toc2622837\"></span><span class=\"pt-000039\" id=\"_Toc2623098\"></span><span class=\"pt-000039\" id=\"_Toc3293795\"></span><span class=\"pt-000039\" id=\"_Toc3550943\"></span><span class=\"pt-000039\" id=\"_Toc3552132\"></span><span class=\"pt-000039\" id=\"_Toc3556234\"></span><span class=\"pt-000039\" id=\"_Toc3556840\"></span><span class=\"pt-000039\" id=\"_Toc3823008\"></span><span class=\"pt-000039\" id=\"_Toc4159364\"></span><span class=\"pt-000039\" id=\"_Toc4421819\"></span><span class=\"pt-000039\" id=\"_Toc4500957\"></span><span class=\"pt-000039\" id=\"_Toc4509374\"></span><span class=\"pt-000039\" id=\"_Toc4512281\"></span><span class=\"pt-000039\" id=\"_Toc4512713\"></span><span class=\"pt-000039\" id=\"_Toc4582432\"></span><span class=\"pt-000039\" id=\"_Toc4582771\"></span><span class=\"pt-000039\" id=\"_Toc4588079\"></span><span class=\"pt-000039\" id=\"_Toc4588188\"></span><span class=\"pt-000039\" id=\"_Toc31270669\"></span><span class=\"pt-000039\" id=\"_Toc31270778\"></span><span class=\"pt-000039\" id=\"_Toc31270956\"></span><span class=\"pt-000039\" id=\"_Toc31278158\"></span><span class=\"pt-000039\" id=\"_Toc31280240\"></span><span class=\"pt-000039\" id=\"_Toc31280432\"></span><span class=\"pt-000039\" id=\"_Toc32314847\"></span><span class=\"pt-000039\" id=\"_Toc32393795\"></span><span class=\"pt-000039\" id=\"_Toc32398447\"></span><span class=\"pt-000039\" id=\"_Toc32410704\"></span><span class=\"pt-000039\" id=\"_Toc32472984\"></span><span class=\"pt-000039\" id=\"_Toc32500333\"></span><span class=\"pt-000039\" id=\"_Toc32561909\"></span><span class=\"pt-000039\" id=\"_Toc32588882\"></span><span class=\"pt-000039\" id=\"_Toc32588997\"></span><span class=\"pt-000039\" id=\"_Toc32840934\"></span><span class=\"pt-000039\" id=\"_Toc32927332\"></span><span class=\"pt-000039\" id=\"_Toc32927442\"></span><span class=\"pt-000039\" id=\"_Toc33014415\"></span><span class=\"pt-000039\" id=\"_Toc33017878\"></span><span class=\"pt-000039\" id=\"_Toc33098524\"></span><span class=\"pt-000039\" id=\"_Toc34985318\"></span><span class=\"pt-000039\" id=\"_Toc34985993\"></span><span class=\"pt-000039\" id=\"_Toc35011141\"></span><span class=\"pt-000039\" id=\"_Toc35013806\"></span><span class=\"pt-000039\" id=\"_Toc35013999\"></span><span class=\"pt-000039\" id=\"_Toc35014513\"></span><span class=\"pt-000039\" id=\"_Toc35244444\"></span><span class=\"pt-000039\" id=\"_Toc35252302\"></span><span class=\"pt-000039\" id=\"_Toc35252451\"></span><span class=\"pt-000039\" id=\"_Toc63869833\"></span><span class=\"pt-000039\" id=\"_Toc65653937\"></span><span class=\"pt-000039\" id=\"_Toc65654050\"></span><span class=\"pt-000039\" id=\"_Toc65662280\"></span><span class=\"pt-000039\" id=\"_Toc65663834\"></span><span class=\"pt-000039\" id=\"_Toc65680076\"></span><span class=\"pt-000039\" id=\"_Toc65684092\"></span><span class=\"pt-000039\" id=\"_Toc65686333\"></span><span class=\"pt-000039\" id=\"_Toc65686500\"></span><span class=\"pt-000039\" id=\"_Toc65754000\"></span><span class=\"pt-000039\" id=\"_Toc65851275\"></span><span class=\"pt-000039\" id=\"_Toc65852698\"></span><span class=\"pt-000039\" id=\"_Toc66198651\"></span><span class=\"pt-000039\" id=\"_Toc66200767\"></span><span class=\"pt-000039\" id=\"_Toc66364408\"></span><span class=\"pt-000039\" id=\"_Toc66704284\"></span><span class=\"pt-000039\" id=\"_Toc66710679\"></span><span class=\"pt-000039\" id=\"_Toc66710805\"></span><span class=\"pt-000039\" id=\"_Toc66714592\"></span><span class=\"pt-000039\" id=\"_Toc66714703\"></span><span class=\"pt-000039\" id=\"_Toc66714969\"></span><span class=\"pt-000039\" id=\"_Toc66715080\"></span><span class=\"pt-000039\" id=\"_Toc67322392\"></span><span class=\"pt-000039\" id=\"_Toc67323188\"></span><span class=\"pt-000039\" id=\"_Toc67325877\"></span><span class=\"pt-000039\" id=\"_Toc67382770\"></span><span class=\"pt-000039\" id=\"_Toc94002302\"></span><span class=\"pt-000039\" id=\"_Toc94002414\"></span><span class=\"pt-000039\" id=\"_Toc94002526\"></span><span class=\"pt-000039\" id=\"_Toc94002788\"></span><span class=\"pt-000039\" id=\"_Toc94007341\"></span><span class=\"pt-000039\" id=\"_Toc94089943\"></span><span class=\"pt-000039\" id=\"_Toc445718031\"></span><span class=\"pt-000039\" id=\"_Toc445718212\"></span><span class=\"pt-000039\" id=\"_Toc476687415\"></span><span class=\"pt-000039\" id=\"_Toc476689264\"></span><span class=\"pt-000039\" id=\"_Toc476689663\"></span><span class=\"pt-000039\" id=\"_Toc476689823\"></span><span class=\"pt-000039\" id=\"_Toc476689997\"></span><span class=\"pt-000039\" id=\"_Toc476690322\"></span><span class=\"pt-000039\" id=\"_Toc476690483\"></span><span class=\"pt-000039\" id=\"_Toc476690641\"></span><span class=\"pt-000039\" id=\"_Toc476692620\"></span><span class=\"pt-000039\" id=\"_Toc476692775\"></span><span class=\"pt-000039\" id=\"_Toc476692920\"></span><span class=\"pt-000039\" id=\"_Toc476694850\"></span><span class=\"pt-000039\" id=\"_Toc476694991\"></span><span class=\"pt-000039\" id=\"_Toc476735974\"></span><span class=\"pt-000039\" id=\"_Toc476736114\"></span><span class=\"pt-000039\" id=\"_Toc476736376\"></span><span class=\"pt-000039\" id=\"_Toc476736769\"></span><span class=\"pt-000039\" id=\"_Toc476736909\"></span><span class=\"pt-000039\" id=\"_Toc476737050\"></span><span class=\"pt-000039\" id=\"_Toc476737190\"></span><span class=\"pt-000039\" id=\"_Toc476738077\"></span><span class=\"pt-000039\" id=\"_Toc476738219\"></span><span class=\"pt-000039\" id=\"_Toc476738360\"></span><span class=\"pt-000039\" id=\"_Toc476738501\"></span><span class=\"pt-000039\" id=\"_Toc476738642\"></span><span class=\"pt-000039\" id=\"_Toc476738783\"></span><span class=\"pt-000039\" id=\"_Toc476738926\"></span><span class=\"pt-000039\" id=\"_Toc476739067\"></span><span class=\"pt-000039\" id=\"_Toc476739209\"></span><span class=\"pt-000039\" id=\"_Toc476739351\"></span><span class=\"pt-000039\" id=\"_Toc476752104\"></span><span class=\"pt-000039\" id=\"_Toc476752830\"></span><span class=\"pt-000039\" id=\"_Toc476829825\"></span><span class=\"pt-000039\" id=\"_Toc476833526\"></span><span class=\"pt-000039\" id=\"_Toc476835378\"></span><span class=\"pt-000039\" id=\"_Toc476835516\"></span><span class=\"pt-000039\" id=\"_Toc476839307\"></span><span class=\"pt-000039\" id=\"_Toc476843003\"></span><span class=\"pt-000039\" id=\"_Toc477182090\"></span><span class=\"pt-000039\" id=\"_Toc477182245\"></span><span class=\"pt-000039\" id=\"_Toc477182555\"></span><span class=\"pt-000039\" id=\"_Toc477189519\"></span><span class=\"pt-000039\" id=\"_Toc477243975\"></span><span class=\"pt-000039\" id=\"_Toc477254346\"></span><span class=\"pt-000039\" id=\"_Toc477254484\"></span><span class=\"pt-000039\" id=\"_Toc477254718\"></span><span class=\"pt-000039\" id=\"_Toc477257624\"></span><span class=\"pt-000039\" id=\"_Toc477260641\"></span><span class=\"pt-000039\" id=\"_Toc477260779\"></span><span class=\"pt-000039\" id=\"_Toc477260993\"></span><span class=\"pt-000039\" id=\"_Toc506292126\"></span><span class=\"pt-000039\" id=\"_Toc506292265\"></span><span class=\"pt-000039\" id=\"_Toc508357599\"></span><span class=\"pt-000039\" id=\"_Toc508358147\"></span><span class=\"pt-000039\" id=\"_Toc508363722\"></span><span class=\"pt-000039\" id=\"_Toc508363872\"></span><span class=\"pt-000039\" id=\"_Toc508364022\"></span><span class=\"pt-000039\" id=\"_Toc508364173\"></span><span class=\"pt-000039\" id=\"_Toc508364324\"></span><span class=\"pt-000039\" id=\"_Toc508364475\"></span><span class=\"pt-000039\" id=\"_Toc508364619\"></span><span class=\"pt-000039\" id=\"_Toc508365095\"></span><span class=\"pt-000039\" id=\"_Toc508365239\"></span><span class=\"pt-000039\" id=\"_Toc508365375\"></span><span class=\"pt-000039\" id=\"_Toc508365511\"></span><span class=\"pt-000039\" id=\"_Toc508365695\"></span><span class=\"pt-000039\" id=\"_Toc508366224\"></span><span class=\"pt-000039\" id=\"_Toc508366728\"></span><span class=\"pt-000039\" id=\"_Toc508367744\"></span><span class=\"pt-000039\" id=\"_Toc508376922\"></span><span class=\"pt-000039\" id=\"_Toc508377031\"></span><span class=\"pt-000039\" id=\"_Toc508377652\"></span><span class=\"pt-000039\" id=\"_Toc508377761\"></span><span class=\"pt-000039\" id=\"_Toc508377870\"></span><span class=\"pt-000039\" id=\"_Toc508614910\"></span><span class=\"pt-000039\" id=\"_Toc508631491\"></span><span class=\"pt-000039\" id=\"_Toc508719140\"></span><span class=\"pt-000039\" id=\"_Toc508810614\"></span><span class=\"pt-000039\" id=\"_Toc508815979\"></span><span class=\"pt-000039\" id=\"_Toc508885174\"></span><span class=\"pt-000039\" id=\"_Toc508885395\"></span><span class=\"pt-000039\" id=\"_Toc508885504\"></span><span class=\"pt-000039\" id=\"_Toc508887052\"></span><span class=\"pt-000039\" id=\"_Toc508887161\"></span><span class=\"pt-000039\" id=\"_Toc508887270\"></span><span class=\"pt-000039\" id=\"_Toc508887378\"></span><span class=\"pt-000039\" id=\"_Toc508887581\"></span><span class=\"pt-000039\" id=\"_Toc508887689\"></span><span class=\"pt-000039\" id=\"_Toc508887797\"></span><span class=\"pt-000039\" id=\"_Toc508887906\"></span><span class=\"pt-000039\" id=\"_Toc508895846\"></span><span class=\"pt-000039\" id=\"_Toc508895954\"></span><span class=\"pt-000039\" id=\"_Toc508896062\"></span><span class=\"pt-000039\" id=\"_Toc508896176\"></span><span class=\"pt-000039\" id=\"_Toc508896350\"></span><span class=\"pt-000039\" id=\"_Toc508955468\"></span><span class=\"pt-000039\" id=\"_Toc508961676\"></span><span class=\"pt-000039\" id=\"_Toc508963384\"></span><span class=\"pt-000039\" id=\"_Toc508963520\"></span><span class=\"pt-000039\" id=\"_Toc508965485\"></span><span class=\"pt-000039\" id=\"_Toc508973743\"></span><span class=\"pt-000039\" id=\"_Toc508974518\"></span><span class=\"pt-000039\" id=\"_Toc509207843\"></span><span class=\"pt-000039\" id=\"_Toc509227515\"></span><span class=\"pt-000039\" id=\"_Toc509227623\"></span><span class=\"pt-000039\" id=\"_Toc509227848\"></span><span class=\"pt-000039\" id=\"_Toc509232959\"></span><span class=\"pt-000039\" id=\"_Toc1463839\"></span><span class=\"pt-000039\" id=\"_Toc1486371\"></span><span class=\"pt-000039\" id=\"_Toc2253584\"></span><span class=\"pt-000039\" id=\"_Toc2260366\"></span><span class=\"pt-000039\" id=\"_Toc2326876\"></span><span class=\"pt-000039\" id=\"_Toc2327057\"></span><span class=\"pt-000039\" id=\"_Toc2340653\"></span><span class=\"pt-000039\" id=\"_Toc2341646\"></span><span class=\"pt-000039\" id=\"_Toc2344987\"></span><span class=\"pt-000039\" id=\"_Toc2609676\"></span><span class=\"pt-000039\" id=\"_Toc2618896\"></span><span class=\"pt-000039\" id=\"_Toc2622838\"></span><span class=\"pt-000039\" id=\"_Toc2623099\"></span><span class=\"pt-000039\" id=\"_Toc3293796\"></span><span class=\"pt-000039\" id=\"_Toc3550944\"></span><span class=\"pt-000039\" id=\"_Toc3552133\"></span><span class=\"pt-000039\" id=\"_Toc3556235\"></span><span class=\"pt-000039\" id=\"_Toc3556841\"></span><span class=\"pt-000039\" id=\"_Toc3823009\"></span><span class=\"pt-000039\" id=\"_Toc4159365\"></span><span class=\"pt-000039\" id=\"_Toc4421820\"></span><span class=\"pt-000039\" id=\"_Toc4500958\"></span><span class=\"pt-000039\" id=\"_Toc4509375\"></span><span class=\"pt-000039\" id=\"_Toc4512282\"></span><span class=\"pt-000039\" id=\"_Toc4512714\"></span><span class=\"pt-000039\" id=\"_Toc4582433\"></span><span class=\"pt-000039\" id=\"_Toc4582772\"></span><span class=\"pt-000039\" id=\"_Toc4588080\"></span><span class=\"pt-000039\" id=\"_Toc4588189\"></span><span class=\"pt-000039\" id=\"_Toc31270670\"></span><span class=\"pt-000039\" id=\"_Toc31270779\"></span><span class=\"pt-000039\" id=\"_Toc31270957\"></span><span class=\"pt-000039\" id=\"_Toc31278159\"></span><span class=\"pt-000039\" id=\"_Toc31280241\"></span><span class=\"pt-000039\" id=\"_Toc31280433\"></span><span class=\"pt-000039\" id=\"_Toc32314848\"></span><span class=\"pt-000039\" id=\"_Toc32393796\"></span><span class=\"pt-000039\" id=\"_Toc32398448\"></span><span class=\"pt-000039\" id=\"_Toc32410705\"></span><span class=\"pt-000039\" id=\"_Toc32472985\"></span><span class=\"pt-000039\" id=\"_Toc32500334\"></span><span class=\"pt-000039\" id=\"_Toc32561910\"></span><span class=\"pt-000039\" id=\"_Toc32588883\"></span><span class=\"pt-000039\" id=\"_Toc32588998\"></span><span class=\"pt-000039\" id=\"_Toc32840935\"></span><span class=\"pt-000039\" id=\"_Toc32927333\"></span><span class=\"pt-000039\" id=\"_Toc32927443\"></span><span class=\"pt-000039\" id=\"_Toc33014416\"></span><span class=\"pt-000039\" id=\"_Toc33017879\"></span><span class=\"pt-000039\" id=\"_Toc33098525\"></span><span class=\"pt-000039\" id=\"_Toc34985319\"></span><span class=\"pt-000039\" id=\"_Toc34985994\"></span><span class=\"pt-000039\" id=\"_Toc35011142\"></span><span class=\"pt-000039\" id=\"_Toc35013807\"></span><span class=\"pt-000039\" id=\"_Toc35014000\"></span><span class=\"pt-000039\" id=\"_Toc35014514\"></span><span class=\"pt-000039\" id=\"_Toc35244445\"></span><span class=\"pt-000039\" id=\"_Toc35252303\"></span><span class=\"pt-000039\" id=\"_Toc35252452\"></span><span class=\"pt-000039\" id=\"_Toc63869834\"></span><span class=\"pt-000039\" id=\"_Toc65653938\"></span><span class=\"pt-000039\" id=\"_Toc65654051\"></span><span class=\"pt-000039\" id=\"_Toc65662281\"></span><span class=\"pt-000039\" id=\"_Toc65663835\"></span><span class=\"pt-000039\" id=\"_Toc65680077\"></span><span class=\"pt-000039\" id=\"_Toc65684093\"></span><span class=\"pt-000039\" id=\"_Toc65686334\"></span><span class=\"pt-000039\" id=\"_Toc65686501\"></span><span class=\"pt-000039\" id=\"_Toc65754001\"></span><span class=\"pt-000039\" id=\"_Toc65851276\"></span><span class=\"pt-000039\" id=\"_Toc65852699\"></span><span class=\"pt-000039\" id=\"_Toc66198652\"></span><span class=\"pt-000039\" id=\"_Toc66200768\"></span><span class=\"pt-000039\" id=\"_Toc66364409\"></span><span class=\"pt-000039\" id=\"_Toc66704285\"></span><span class=\"pt-000039\" id=\"_Toc66710680\"></span><span class=\"pt-000039\" id=\"_Toc66710806\"></span><span class=\"pt-000039\" id=\"_Toc66714593\"></span><span class=\"pt-000039\" id=\"_Toc66714704\"></span><span class=\"pt-000039\" id=\"_Toc66714970\"></span><span class=\"pt-000039\" id=\"_Toc66715081\"></span><span class=\"pt-000039\" id=\"_Toc67322393\"></span><span class=\"pt-000039\" id=\"_Toc67323189\"></span><span class=\"pt-000039\" id=\"_Toc67325878\"></span><span class=\"pt-000039\" id=\"_Toc67382771\"></span><span class=\"pt-000039\" id=\"_Toc94002303\"></span><span class=\"pt-000039\" id=\"_Toc94002415\"></span><span class=\"pt-000039\" id=\"_Toc94002527\"></span><span class=\"pt-000039\" id=\"_Toc94002789\"></span><span class=\"pt-000039\" id=\"_Toc94007342\"></span><span class=\"pt-000039\" id=\"_Toc94089944\"></span><span class=\"pt-000039\" id=\"_Toc96089517\"></span><span class=\"pt-000039\" id=\"_Toc96093355\"></span><span class=\"pt-000039\" id=\"_Toc96336386\"></span><span class=\"pt-000039\" id=\"_Toc96336495\"></span><span class=\"pt-000039\" id=\"_Toc96336604\"></span><span class=\"pt-000039\" id=\"_Toc96347994\"></span><span class=\"pt-000039\" id=\"_Toc96433654\"></span><span class=\"pt-000039\" id=\"_Toc96517141\"></span><span class=\"pt-000039\" id=\"_Toc96593122\"></span><span class=\"pt-000039\" id=\"_Toc445718032\"></span><span class=\"pt-000039\" id=\"_Toc445718213\"></span><span class=\"pt-000039\" id=\"_Toc476687416\"></span><span class=\"pt-000039\" id=\"_Toc476689265\"></span><span class=\"pt-000039\" id=\"_Toc476689664\"></span><span class=\"pt-000039\" id=\"_Toc476689824\"></span><span class=\"pt-000039\" id=\"_Toc476689998\"></span><span class=\"pt-000039\" id=\"_Toc476690323\"></span><span class=\"pt-000039\" id=\"_Toc476690484\"></span><span class=\"pt-000039\" id=\"_Toc476690642\"></span><span class=\"pt-000039\" id=\"_Toc476692621\"></span><span class=\"pt-000039\" id=\"_Toc476692776\"></span><span class=\"pt-000039\" id=\"_Toc476692921\"></span><span class=\"pt-000039\" id=\"_Toc476694851\"></span><span class=\"pt-000039\" id=\"_Toc476694992\"></span><span class=\"pt-000039\" id=\"_Toc476735975\"></span><span class=\"pt-000039\" id=\"_Toc476736115\"></span><span class=\"pt-000039\" id=\"_Toc476736377\"></span><span class=\"pt-000039\" id=\"_Toc476736770\"></span><span class=\"pt-000039\" id=\"_Toc476736910\"></span><span class=\"pt-000039\" id=\"_Toc476737051\"></span><span class=\"pt-000039\" id=\"_Toc476737191\"></span><span class=\"pt-000039\" id=\"_Toc476738078\"></span><span class=\"pt-000039\" id=\"_Toc476738220\"></span><span class=\"pt-000039\" id=\"_Toc476738361\"></span><span class=\"pt-000039\" id=\"_Toc476738502\"></span><span class=\"pt-000039\" id=\"_Toc476738643\"></span><span class=\"pt-000039\" id=\"_Toc476738784\"></span><span class=\"pt-000039\" id=\"_Toc476738927\"></span><span class=\"pt-000039\" id=\"_Toc476739068\"></span><span class=\"pt-000039\" id=\"_Toc476739210\"></span><span class=\"pt-000039\" id=\"_Toc476739352\"></span><span class=\"pt-000039\" id=\"_Toc476752105\"></span><span class=\"pt-000039\" id=\"_Toc476752831\"></span><span class=\"pt-000039\" id=\"_Toc476829826\"></span><span class=\"pt-000039\" id=\"_Toc476833527\"></span><span class=\"pt-000039\" id=\"_Toc476835379\"></span><span class=\"pt-000039\" id=\"_Toc476835517\"></span><span class=\"pt-000039\" id=\"_Toc476839308\"></span><span class=\"pt-000039\" id=\"_Toc476843004\"></span><span class=\"pt-000039\" id=\"_Toc477182091\"></span><span class=\"pt-000039\" id=\"_Toc477182246\"></span><span class=\"pt-000039\" id=\"_Toc477182556\"></span><span class=\"pt-000039\" id=\"_Toc477189520\"></span><span class=\"pt-000039\" id=\"_Toc477243976\"></span><span class=\"pt-000039\" id=\"_Toc477254347\"></span><span class=\"pt-000039\" id=\"_Toc477254485\"></span><span class=\"pt-000039\" id=\"_Toc477254719\"></span><span class=\"pt-000039\" id=\"_Toc477257625\"></span><span class=\"pt-000039\" id=\"_Toc477260642\"></span><span class=\"pt-000039\" id=\"_Toc477260780\"></span><span class=\"pt-000039\" id=\"_Toc477260994\"></span><span class=\"pt-000039\" id=\"_Toc506292127\"></span><span class=\"pt-000039\" id=\"_Toc506292266\"></span><span class=\"pt-000039\" id=\"_Toc508357600\"></span><span class=\"pt-000039\" id=\"_Toc508358148\"></span><span class=\"pt-000039\" id=\"_Toc508363723\"></span><span class=\"pt-000039\" id=\"_Toc508363873\"></span><span class=\"pt-000039\" id=\"_Toc508364023\"></span><span class=\"pt-000039\" id=\"_Toc508364174\"></span><span class=\"pt-000039\" id=\"_Toc508364325\"></span><span class=\"pt-000039\" id=\"_Toc508364476\"></span><span class=\"pt-000039\" id=\"_Toc508364620\"></span><span class=\"pt-000039\" id=\"_Toc508365096\"></span><span class=\"pt-000039\" id=\"_Toc508365240\"></span><span class=\"pt-000039\" id=\"_Toc508365376\"></span><span class=\"pt-000039\" id=\"_Toc508365512\"></span><span class=\"pt-000039\" id=\"_Toc508365696\"></span><span class=\"pt-000039\" id=\"_Toc508366225\"></span><span class=\"pt-000039\" id=\"_Toc508366729\"></span><span class=\"pt-000039\" id=\"_Toc508367745\"></span><span class=\"pt-000039\" id=\"_Toc508376923\"></span><span class=\"pt-000039\" id=\"_Toc508377032\"></span><span class=\"pt-000039\" id=\"_Toc508377653\"></span><span class=\"pt-000039\" id=\"_Toc508377762\"></span><span class=\"pt-000039\" id=\"_Toc508377871\"></span><span class=\"pt-000039\" id=\"_Toc508614911\"></span><span class=\"pt-000039\" id=\"_Toc508631492\"></span><span class=\"pt-000039\" id=\"_Toc508719141\"></span><span class=\"pt-000039\" id=\"_Toc508810615\"></span><span class=\"pt-000039\" id=\"_Toc508815980\"></span><span class=\"pt-000039\" id=\"_Toc508885175\"></span><span class=\"pt-000039\" id=\"_Toc508885396\"></span><span class=\"pt-000039\" id=\"_Toc508885505\"></span><span class=\"pt-000039\" id=\"_Toc508887053\"></span><span class=\"pt-000039\" id=\"_Toc508887162\"></span><span class=\"pt-000039\" id=\"_Toc508887271\"></span><span class=\"pt-000039\" id=\"_Toc508887379\"></span><span class=\"pt-000039\" id=\"_Toc508887582\"></span><span class=\"pt-000039\" id=\"_Toc508887690\"></span><span class=\"pt-000039\" id=\"_Toc508887798\"></span><span class=\"pt-000039\" id=\"_Toc508887907\"></span><span class=\"pt-000039\" id=\"_Toc508895847\"></span><span class=\"pt-000039\" id=\"_Toc508895955\"></span><span class=\"pt-000039\" id=\"_Toc508896063\"></span><span class=\"pt-000039\" id=\"_Toc508896177\"></span><span class=\"pt-000039\" id=\"_Toc508896351\"></span><span class=\"pt-000039\" id=\"_Toc508955469\"></span><span class=\"pt-000039\" id=\"_Toc508961677\"></span><span class=\"pt-000039\" id=\"_Toc508963385\"></span><span class=\"pt-000039\" id=\"_Toc508963521\"></span><span class=\"pt-000039\" id=\"_Toc508965486\"></span><span class=\"pt-000039\" id=\"_Toc508973744\"></span><span class=\"pt-000039\" id=\"_Toc508974519\"></span><span class=\"pt-000039\" id=\"_Toc509207844\"></span><span class=\"pt-000039\" id=\"_Toc509227516\"></span><span class=\"pt-000039\" id=\"_Toc509227624\"></span><span class=\"pt-000039\" id=\"_Toc509227849\"></span><span class=\"pt-000039\" id=\"_Toc509232960\"></span><span class=\"pt-000039\" id=\"_Toc1463840\"></span><span class=\"pt-000039\" id=\"_Toc1486372\"></span><span class=\"pt-000039\" id=\"_Toc2253585\"></span><span class=\"pt-000039\" id=\"_Toc2260367\"></span><span class=\"pt-000039\" id=\"_Toc2326877\"></span><span class=\"pt-000039\" id=\"_Toc2327058\"></span><span class=\"pt-000039\" id=\"_Toc2340654\"></span><span class=\"pt-000039\" id=\"_Toc2341647\"></span><span class=\"pt-000039\" id=\"_Toc2344988\"></span><span class=\"pt-000039\" id=\"_Toc2609677\"></span><span class=\"pt-000039\" id=\"_Toc2618897\"></span><span class=\"pt-000039\" id=\"_Toc2622839\"></span><span class=\"pt-000039\" id=\"_Toc2623100\"></span><span class=\"pt-000039\" id=\"_Toc3293797\"></span><span class=\"pt-000039\" id=\"_Toc3550945\"></span><span class=\"pt-000039\" id=\"_Toc3552134\"></span><span class=\"pt-000039\" id=\"_Toc3556236\"></span><span class=\"pt-000039\" id=\"_Toc3556842\"></span><span class=\"pt-000039\" id=\"_Toc3823010\"></span><span class=\"pt-000039\" id=\"_Toc4159366\"></span><span class=\"pt-000039\" id=\"_Toc4421821\"></span><span class=\"pt-000039\" id=\"_Toc4500959\"></span><span class=\"pt-000039\" id=\"_Toc4509376\"></span><span class=\"pt-000039\" id=\"_Toc4512283\"></span><span class=\"pt-000039\" id=\"_Toc4512715\"></span><span class=\"pt-000039\" id=\"_Toc4582434\"></span><span class=\"pt-000039\" id=\"_Toc4582773\"></span><span class=\"pt-000039\" id=\"_Toc4588081\"></span><span class=\"pt-000039\" id=\"_Toc4588190\"></span><span class=\"pt-000039\" id=\"_Toc31270671\"></span><span class=\"pt-000039\" id=\"_Toc31270780\"></span><span class=\"pt-000039\" id=\"_Toc31270958\"></span><span class=\"pt-000039\" id=\"_Toc31278160\"></span><span class=\"pt-000039\" id=\"_Toc31280242\"></span><span class=\"pt-000039\" id=\"_Toc31280434\"></span><span class=\"pt-000039\" id=\"_Toc32314849\"></span><span class=\"pt-000039\" id=\"_Toc32393797\"></span><span class=\"pt-000039\" id=\"_Toc32398449\"></span><span class=\"pt-000039\" id=\"_Toc32410706\"></span><span class=\"pt-000039\" id=\"_Toc32472986\"></span><span class=\"pt-000039\" id=\"_Toc32500335\"></span><span class=\"pt-000039\" id=\"_Toc32561911\"></span><span class=\"pt-000039\" id=\"_Toc32588884\"></span><span class=\"pt-000039\" id=\"_Toc32588999\"></span><span class=\"pt-000039\" id=\"_Toc32840936\"></span><span class=\"pt-000039\" id=\"_Toc32927334\"></span><span class=\"pt-000039\" id=\"_Toc32927444\"></span><span class=\"pt-000039\" id=\"_Toc33014417\"></span><span class=\"pt-000039\" id=\"_Toc33017880\"></span><span class=\"pt-000039\" id=\"_Toc33098526\"></span><span class=\"pt-000039\" id=\"_Toc34985320\"></span><span class=\"pt-000039\" id=\"_Toc34985995\"></span><span class=\"pt-000039\" id=\"_Toc35011143\"></span><span class=\"pt-000039\" id=\"_Toc35013808\"></span><span class=\"pt-000039\" id=\"_Toc35014001\"></span><span class=\"pt-000039\" id=\"_Toc35014515\"></span><span class=\"pt-000039\" id=\"_Toc35244446\"></span><span class=\"pt-000039\" id=\"_Toc35252304\"></span><span class=\"pt-000039\" id=\"_Toc35252453\"></span><span class=\"pt-000039\" id=\"_Toc63869835\"></span><span class=\"pt-000039\" id=\"_Toc65653939\"></span><span class=\"pt-000039\" id=\"_Toc65654052\"></span><span class=\"pt-000039\" id=\"_Toc65662282\"></span><span class=\"pt-000039\" id=\"_Toc65663836\"></span><span class=\"pt-000039\" id=\"_Toc65680078\"></span><span class=\"pt-000039\" id=\"_Toc65684094\"></span><span class=\"pt-000039\" id=\"_Toc65686335\"></span><span class=\"pt-000039\" id=\"_Toc65686502\"></span><span class=\"pt-000039\" id=\"_Toc65754002\"></span><span class=\"pt-000039\" id=\"_Toc65851277\"></span><span class=\"pt-000039\" id=\"_Toc65852700\"></span><span class=\"pt-000039\" id=\"_Toc66198653\"></span><span class=\"pt-000039\" id=\"_Toc66200769\"></span><span class=\"pt-000039\" id=\"_Toc66364410\"></span><span class=\"pt-000039\" id=\"_Toc66704286\"></span><span class=\"pt-000039\" id=\"_Toc66710681\"></span><span class=\"pt-000039\" id=\"_Toc66710807\"></span><span class=\"pt-000039\" id=\"_Toc66714594\"></span><span class=\"pt-000039\" id=\"_Toc66714705\"></span><span class=\"pt-000039\" id=\"_Toc66714971\"></span><span class=\"pt-000039\" id=\"_Toc66715082\"></span><span class=\"pt-000039\" id=\"_Toc67322394\"></span><span class=\"pt-000039\" id=\"_Toc67323190\"></span><span class=\"pt-000039\" id=\"_Toc67325879\"></span><span class=\"pt-000039\" id=\"_Toc67382772\"></span><span class=\"pt-000039\" id=\"_Toc94002304\"></span><span class=\"pt-000039\" id=\"_Toc94002416\"></span><span class=\"pt-000039\" id=\"_Toc94002528\"></span><span class=\"pt-000039\" id=\"_Toc94002790\"></span><span class=\"pt-000039\" id=\"_Toc94007343\"></span><span class=\"pt-000039\" id=\"_Toc94089945\"></span><span class=\"pt-000039\" id=\"_Toc96089518\"></span><span class=\"pt-000039\" id=\"_Toc96093356\"></span><span class=\"pt-000039\" id=\"_Toc96336387\"></span><span class=\"pt-000039\" id=\"_Toc96336496\"></span><span class=\"pt-000039\" id=\"_Toc96336605\"></span><span class=\"pt-000039\" id=\"_Toc96347995\"></span><span class=\"pt-000039\" id=\"_Toc96433655\"></span><span class=\"pt-000039\" id=\"_Toc96517142\"></span><span class=\"pt-000039\" id=\"_Toc96593123\"></span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Koncentracja nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (brutto)  przekraczaj\u0105cych 10% og\u00f3\u0142u nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000639\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000219\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">Kontrahent A</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">77 318</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">101 121</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">Kontrahent B</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">21 601</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koncentracja ryzyka kredytowego jest ograniczona ze wzgl\u0119du na du\u017c\u0105 wiarygodno\u015b\u0107 p\u0142atnicz\u0105 kontrahenta A, kt\u00f3ra oceniana jest m.in. poprzez analiz\u0119 jego sytuacji finansowej, jak r\u00f3wnie\u017c fakt spe\u0142nienia przez tego kontrahenta dodatkowych wymog\u00f3w dotycz\u0105cych rozliczania \u015brodk\u00f3w unijnych. Grupa realizuje kontrakty budowlane dla Kontrahenta A od wielu lat. Wsp\u00f3\u0142w\u0142a\u015bcicielem Kontrahenta A jest Skarb Pa\u0144stwa co dodatkowo podwy\u017csza jego wiarygodno\u015b\u0107 p\u0142atnicz\u0105. Wobec tego Zarz\u0105d ZUE uwa\u017ca, \u017ce nie ma potrzeby tworzenia dodatkowych rezerw.</span><a class=\"pt-000006\" id=\"XBRLBlock_1226599007_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1604549460_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1635176864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__928421929_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock__710898672_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_148256569_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1620747017_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_955461637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wsp\u00f3\u0142pracuje, zar\u00f3wno w ramach transakcji pieni\u0119\u017cnych, jak i kapita\u0142owych z instytucjami finansowymi</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o wysokiej wiarygodno\u015bci d\u0105\u017c\u0105c do ograniczania koncentracji ryzyka kredytowego. </span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywami finansowymi Grupy, kt\u00f3re s\u0105 nara\u017cone na podwy\u017cszone ryzyko kredytowe, s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i us\u0142ug (z wy\u0142\u0105czeniem nale\u017cno\u015bci od zamawiaj\u0105cych (inwestor\u00f3w) w ramach inwestycji realizowanych zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z ustaw\u0105 o zam\u00f3wieniach publicznych). W Grupie funkcjonuj\u0105 procedury oceny i weryfikacji ryzyka kredytowego zwi\u0105zanego z kontraktami zar\u00f3wno</span><span class=\"pt-Domylnaczcionkaakapitu-000826\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na etapie ofertowym, oraz w trakcie realizacji. </span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ka\u017cdy kontrahent, przed podpisaniem umowy, jest oceniany pod k\u0105tem mo\u017cliwo\u015bci wywi\u0105zania si\u0119 ze zobowi\u0105za\u0144 finansowych. W przypadku negatywnej oceny zdolno\u015bci p\u0142atniczych kontrahenta, przyst\u0105pienie do kontraktu jest uzale\u017cnione co najmniej od ustanowienia adekwatnych zabezpiecze\u0144 finansowych lub maj\u0105tkowych. Ponadto, d\u0105\u017cy si\u0119, aby w umowach z inwestorami zawierane by\u0142y klauzule przewiduj\u0105ce prawo do wstrzymania realizacji rob\u00f3t, je\u017celi wyst\u0119puje op\u00f3\u017anienie w regulowaniu nale\u017cno\u015bci za wykonane us\u0142ugi. W miar\u0119 mo\u017cliwo\u015bci tworzy si\u0119 r\u00f3wnie\u017c zapisy umowne warunkuj\u0105ce dokonywanie p\u0142atno\u015bci podwykonawcom od wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych od inwestora. </span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Specyfika dzia\u0142alno\u015bci budowlanej prowadzonej przez Grup\u0119 ZUE polega na konieczno\u015bci zaanga\u017cowania znacz\u0105cego kapita\u0142u obrotowego na potrzeby realizowanych kontrakt\u00f3w ze wzgl\u0119du na relatywnie wysok\u0105 ich warto\u015b\u0107 oraz d\u0142ugi czas ich realizacji. W zwi\u0105zku z tym w przypadku nieterminowego wywi\u0105zywania si\u0119 odbiorc\u00f3w ze zobowi\u0105za\u0144 wobec Grupy Kapita\u0142owej istnieje bezpo\u015brednie prze\u0142o\u017cenie na osi\u0105gane przez Grup\u0119 wyniki finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__710898672_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_148256569_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1620747017_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_955461637_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2a7122509bec485c92adba58c9b40eeb_502": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000539\">4.2.</span><a class=\"pt-000006\" id=\"__RefHeading__241_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588191\"></span><span class=\"pt-000039\" id=\"_Toc35252454\"></span><span class=\"pt-000039\" id=\"_Toc67382773\"></span><span class=\"pt-000039\" id=\"_Toc96950272\"></span><span class=\"pt-000039\" id=\"_Toc130285655\"></span><a class=\"pt-000006\" id=\"XBRLBlock_188028920_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1442079077_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1888926657_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__645470673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><p class=\"pt-Tekstpodstawowy-000648\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000649\"></td><td class=\"pt-000650\"></td><td class=\"pt-000650\"></td></tr><tr class=\"pt-000105\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 902</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">117 208</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 476</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 466</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">298</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">242</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">150 676</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">134 916</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Bodycopy-000655\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Analiza wiekowa zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Bodycopy-000655\"><span class=\"pt-000288\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000657\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000658\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania nieprzeterminowane</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">110 294</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">116 375</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania przeterminowane</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">25 608</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">833</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">1-30 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 025</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">646</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">31-60 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">40</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">61-90 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">91-180 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">135</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">181-360 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">193</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">135 902</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">117 208</span></p></td></tr></table></div><p class=\"pt-Bodycopy-000655\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_188028920_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1442079077_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1888926657_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__645470673_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Addbd6ce7055446d2a1e484b42d0f395a_500": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000539\">4.2.</span><a class=\"pt-000006\" id=\"__RefHeading__241_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588191\"></span><span class=\"pt-000039\" id=\"_Toc35252454\"></span><span class=\"pt-000039\" id=\"_Toc67382773\"></span><span class=\"pt-000039\" id=\"_Toc96950272\"></span><span class=\"pt-000039\" id=\"_Toc130285655\"></span><a class=\"pt-000006\" id=\"XBRLBlock_188028920_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1442079077_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1888926657_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__645470673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h3><p class=\"pt-Tekstpodstawowy-000648\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000649\"></td><td class=\"pt-000650\"></td><td class=\"pt-000650\"></td></tr><tr class=\"pt-000105\"><td class=\"pt-000651\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">135 902</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">117 208</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">14 476</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">17 466</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">298</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">242</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000653\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">150 676</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">134 916</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Bodycopy-000655\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Analiza wiekowa zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Bodycopy-000655\"><span class=\"pt-000288\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000656\"></td><td class=\"pt-000657\"></td><td class=\"pt-000657\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-000658\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania nieprzeterminowane</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">110 294</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">116 375</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania przeterminowane</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">25 608</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">833</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">1-30 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">25 025</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">646</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">31-60 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">109</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">40</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">61-90 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">91-180 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">135</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">181-360 dni</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">193</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000642\">powy\u017cej 360 dni </span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">146</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000660\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">135 902</span></p></td><td class=\"pt-000661\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">117 208</span></p></td></tr></table></div><p class=\"pt-Bodycopy-000655\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_188028920_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1442079077_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1888926657_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__645470673_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A6c9eb1baab7046a3bf09bf34f11d35cf_506": {
   "value": "<h2 class=\"pt-000358\"><span class=\"pt-000359\">5.</span><span class=\"pt-000039\" id=\"_Toc4588192\"></span><span class=\"pt-000039\" id=\"_Toc35252455\"></span><span class=\"pt-000039\" id=\"_Toc67382774\"></span><span class=\"pt-000039\" id=\"_Toc96950273\"></span><span class=\"pt-000039\" id=\"_Toc130285656\"></span><a class=\"pt-000006\" id=\"XBRLBlock_933525218_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__501047346_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__813369547_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Kapita\u0142 w\u0142asny</span></h2><p class=\"pt-Normalny-000003\"><span class=\"pt-000501\">\u00a0</span></p><h3 class=\"pt-000378\"><span class=\"pt-000539\">5.1.</span><span class=\"pt-000039\" id=\"_Toc4588193\"></span><span class=\"pt-000039\" id=\"_Toc35252456\"></span><span class=\"pt-000039\" id=\"_Toc67382775\"></span><span class=\"pt-000039\" id=\"_Toc96950274\"></span><span class=\"pt-000039\" id=\"_Toc130285657\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kapita\u0142 akcyjny</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 zarejestrowanego kapita\u0142u akcyjnego i wykazanego w skonsolidowanym sprawozdaniu finansowym wynios\u0142a 5\u00a0757\u00a0520,75 PLN.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Sk\u0142ad kapita\u0142u akcyjnego na dzie\u0144 2</span><span class=\"pt-Domylnaczcionkaakapitu-000060\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"> marca 2023 roku</span></p><p class=\"pt-Tekstpodstawowy-000662\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(dane w PLN)</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td><td class=\"pt-000666\"></td><td class=\"pt-000667\"></td><td class=\"pt-000667\"></td></tr><tr class=\"pt-000668\"><td class=\"pt-000669\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Seria/emisja</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rodzaj akcji</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Liczba akcji</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 serii/emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Data rejestracji (Prawo do dywidendy od daty rejestracji)</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">seria A</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 000 000</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 000 000,00</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aport</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 lipca 2002</span></p></td></tr><tr class=\"pt-000679\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">seria B</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 000 000</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 500 000,00</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pokryte w ca\u0142o\u015bci wk\u0142adem pieni\u0119\u017cnym w drodze emisji</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">19 pa\u017adziernika 2010</span></p></td></tr><tr class=\"pt-000679\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">seria C</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">na okaziciela - \"Akcje Po\u0142\u0105czeniowe\"</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 030 083</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">257 520,75</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pokryte w ca\u0142o\u015bci wk\u0142adem pieni\u0119\u017cnym w drodze emisji</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 grudnia 2013</span></p></td></tr><tr class=\"pt-000225\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">23 030 083</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 757 520,75</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000500\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje serii A, B oraz C nie s\u0105 uprzywilejowane oraz nie maj\u0105 ograniczonych praw do akcji.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzie\u0144 31 grudnia 2022 roku sk\u0142ad kapita\u0142u akcyjnego przedstawia\u0142 si\u0119 tak samo jak na dzie\u0144 21 marca 2023 roku.</span><a class=\"pt-000006\" id=\"XBRLBlock_933525218_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__501047346_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__813369547_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">5.3.</span><span class=\"pt-000039\" id=\"_Toc4588196\"></span><span class=\"pt-000039\" id=\"_Toc35252459\"></span><span class=\"pt-000039\" id=\"_Toc67382778\"></span><span class=\"pt-000039\" id=\"_Toc96950276\"></span><span class=\"pt-000039\" id=\"_Toc130285659\"></span><a class=\"pt-000006\" id=\"XBRLBlock_604833404_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1873069283_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_254140816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nadwy\u017cka ze sprzeda\u017cy akcji powy\u017cej warto\u015bci nominalnej</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na pocz\u0105tek roku obrotowego</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emisja akcji</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty emisji akcji</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na koniec roku obrotowego</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td></tr></table></div><p class=\"pt-Normalny-000141\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W drodze emisji akcji, w dniu 1 pa\u017adziernika 2010 roku ZUE pozyska\u0142a \u015brodki w wysoko\u015bci 88,5 mln PLN. Koszty emisji akcji serii B w 2010 roku wynios\u0142y 3,1 mln PLN.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W roku 2012, podobnie jak w roku 2011, Sp\u00f3\u0142ka nie przeprowadzi\u0142a nowej emisji akcji.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W roku 2013 Sp\u00f3\u0142ka przeprowadzi\u0142a now\u0105 emisj\u0119 akcji serii C. W drodze emisji akcji, w dniu 6 grudnia 2013 roku ZUE wygenerowa\u0142a agio w wysoko\u015bci 9\u00a0mln PLN. Koszty emisji akcji serii C w 2013 roku wynios\u0142y 0,5 mln PLN.</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W latach 2014 - 2022 Sp\u00f3\u0142ka nie prowadzi\u0142a emisji akcji.</span><a class=\"pt-000006\" id=\"XBRLBlock_604833404_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1873069283_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_254140816_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">5.5.</span><span class=\"pt-000039\" id=\"_Toc4588198\"></span><span class=\"pt-000039\" id=\"_Toc35252461\"></span><span class=\"pt-000039\" id=\"_Toc67382780\"></span><span class=\"pt-000039\" id=\"_Toc96950278\"></span><span class=\"pt-000039\" id=\"_Toc130285661\"></span><a class=\"pt-000006\" id=\"XBRLBlock_354507588_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1683295882_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_227962905_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zysk zatrzymany</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Tekstpodstawowy-000648\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na pocz\u0105tek roku obrotowego </span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">69 287</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">57 589</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Podzia\u0142 zysku netto</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11 765</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">4 260</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 zapasowy</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 765</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 260</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 rezerwowy</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pokrycie straty z lat ubieg\u0142ych</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zysk (strata) roku bie\u017c\u0105cego</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">16 392</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11 765</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e ca\u0142kowite dochody netto</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">212</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-67</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Wyp\u0142ata dywidendy za rok poprzedni</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-3 415</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na koniec roku obrotowego</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">82 476</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">69 287</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski zatrzymane z lat poprzednich obejmuj\u0105 w ca\u0142o\u015bci zyski zatrzymane w sp\u00f3\u0142kach decyzj\u0105 jej akcjonariuszy oraz skutki implementacji MSSF.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142ki tworz\u0105 kapita\u0142 rezerwowy zgodnie ze statutem. Na kapita\u0142 rezerwowy mo\u017ce by\u0107 przekazany zysk sp\u00f3\u0142ki przeznaczony do podzia\u0142u w nast\u0119pnych okresach, b\u0105d\u017a na pokrycie szczeg\u00f3lnych strat lub innych wydatk\u00f3w. </span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 zapasowy Sp\u00f3\u0142ki spe\u0142nia wymogi art. 396 ksh. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z wymogami Kodeksu Sp\u00f3\u0142ek Handlowych na pokrycie straty nale\u017cy utworzy\u0107 kapita\u0142 zapasowy, do kt\u00f3rego przelewa si\u0119 co najmniej 8% zysku za dany rok obrotowy, dop\u00f3ki kapita\u0142 ten nie osi\u0105gnie co najmniej jednej trzeciej kapita\u0142u zak\u0142adowego.</span><a class=\"pt-000006\" id=\"XBRLBlock_354507588_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1683295882_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_227962905_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa7f3e17c11af40eba29fdf04f9b303e3_505": {
   "value": "<h2 class=\"pt-000358\"><span class=\"pt-000359\">5.</span><span class=\"pt-000039\" id=\"_Toc4588192\"></span><span class=\"pt-000039\" id=\"_Toc35252455\"></span><span class=\"pt-000039\" id=\"_Toc67382774\"></span><span class=\"pt-000039\" id=\"_Toc96950273\"></span><span class=\"pt-000039\" id=\"_Toc130285656\"></span><a class=\"pt-000006\" id=\"XBRLBlock_933525218_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__501047346_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__813369547_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Kapita\u0142 w\u0142asny</span></h2><p class=\"pt-Normalny-000003\"><span class=\"pt-000501\">\u00a0</span></p><h3 class=\"pt-000378\"><span class=\"pt-000539\">5.1.</span><span class=\"pt-000039\" id=\"_Toc4588193\"></span><span class=\"pt-000039\" id=\"_Toc35252456\"></span><span class=\"pt-000039\" id=\"_Toc67382775\"></span><span class=\"pt-000039\" id=\"_Toc96950274\"></span><span class=\"pt-000039\" id=\"_Toc130285657\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kapita\u0142 akcyjny</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 zarejestrowanego kapita\u0142u akcyjnego i wykazanego w skonsolidowanym sprawozdaniu finansowym wynios\u0142a 5\u00a0757\u00a0520,75 PLN.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Sk\u0142ad kapita\u0142u akcyjnego na dzie\u0144 2</span><span class=\"pt-Domylnaczcionkaakapitu-000060\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000060\"> marca 2023 roku</span></p><p class=\"pt-Tekstpodstawowy-000662\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(dane w PLN)</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td><td class=\"pt-000665\"></td><td class=\"pt-000666\"></td><td class=\"pt-000667\"></td><td class=\"pt-000667\"></td></tr><tr class=\"pt-000668\"><td class=\"pt-000669\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Seria/emisja</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Rodzaj akcji</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Liczba akcji</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 serii/emisji wg warto\u015bci nominalnej</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Data rejestracji (Prawo do dywidendy od daty rejestracji)</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">seria A</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 000 000</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4 000 000,00</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aport</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 lipca 2002</span></p></td></tr><tr class=\"pt-000679\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">seria B</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zwyk\u0142e na okaziciela</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 000 000</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 500 000,00</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pokryte w ca\u0142o\u015bci wk\u0142adem pieni\u0119\u017cnym w drodze emisji</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">19 pa\u017adziernika 2010</span></p></td></tr><tr class=\"pt-000679\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">seria C</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">na okaziciela - \"Akcje Po\u0142\u0105czeniowe\"</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 030 083</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">257 520,75</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Pokryte w ca\u0142o\u015bci wk\u0142adem pieni\u0119\u017cnym w drodze emisji</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 grudnia 2013</span></p></td></tr><tr class=\"pt-000225\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">23 030 083</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">5 757 520,75</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000500\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Akcje serii A, B oraz C nie s\u0105 uprzywilejowane oraz nie maj\u0105 ograniczonych praw do akcji.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzie\u0144 31 grudnia 2022 roku sk\u0142ad kapita\u0142u akcyjnego przedstawia\u0142 si\u0119 tak samo jak na dzie\u0144 21 marca 2023 roku.</span><a class=\"pt-000006\" id=\"XBRLBlock_933525218_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__501047346_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__813369547_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1cd4014c6fb94313ae5eb6f29303a899_508": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">5.2.</span><a class=\"pt-000006\" id=\"__RefHeading__183_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588194\"></span><span class=\"pt-000039\" id=\"_Toc35252457\"></span><span class=\"pt-000039\" id=\"_Toc67382776\"></span><span class=\"pt-000039\" id=\"_Toc96950275\"></span><span class=\"pt-000039\" id=\"_Toc130285658\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1466574908_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_411371990_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zysk (strata) przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></h3><p class=\"pt-Tekstpodstawowy-000662\"><span class=\"pt-Domylnaczcionkaakapitu-000388\"></span><span class=\"pt-Domylnaczcionkaakapitu-000311\">(dane w PLN)</span><a class=\"pt-000006\" id=\"__RefHeading__185_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718012\"></span><span class=\"pt-000039\" id=\"_Toc445718193\"></span><span class=\"pt-000039\" id=\"_Toc476687396\"></span><span class=\"pt-000039\" id=\"_Toc476689245\"></span><span class=\"pt-000039\" id=\"_Toc476689644\"></span><span class=\"pt-000039\" id=\"_Toc476689804\"></span><span class=\"pt-000039\" id=\"_Toc476689978\"></span><span class=\"pt-000039\" id=\"_Toc476690303\"></span><span class=\"pt-000039\" id=\"_Toc476690466\"></span><span class=\"pt-000039\" id=\"_Toc476690624\"></span><span class=\"pt-000039\" id=\"_Toc476692603\"></span><span class=\"pt-000039\" id=\"_Toc476692758\"></span><span class=\"pt-000039\" id=\"_Toc476692903\"></span><span class=\"pt-000039\" id=\"_Toc476694831\"></span><span class=\"pt-000039\" id=\"_Toc476694972\"></span><span class=\"pt-000039\" id=\"_Toc476735956\"></span><span class=\"pt-000039\" id=\"_Toc476736096\"></span><span class=\"pt-000039\" id=\"_Toc476736358\"></span><span class=\"pt-000039\" id=\"_Toc476736751\"></span><span class=\"pt-000039\" id=\"_Toc476736891\"></span><span class=\"pt-000039\" id=\"_Toc476737032\"></span><span class=\"pt-000039\" id=\"_Toc476737172\"></span><span class=\"pt-000039\" id=\"_Toc476738059\"></span><span class=\"pt-000039\" id=\"_Toc476738201\"></span><span class=\"pt-000039\" id=\"_Toc476738342\"></span><span class=\"pt-000039\" id=\"_Toc476738483\"></span><span class=\"pt-000039\" id=\"_Toc476738624\"></span><span class=\"pt-000039\" id=\"_Toc476738765\"></span><span class=\"pt-000039\" id=\"_Toc476738908\"></span><span class=\"pt-000039\" id=\"_Toc476739049\"></span><span class=\"pt-000039\" id=\"_Toc476739191\"></span><span class=\"pt-000039\" id=\"_Toc476739333\"></span><span class=\"pt-000039\" id=\"_Toc476752086\"></span><span class=\"pt-000039\" id=\"_Toc476752812\"></span><span class=\"pt-000039\" id=\"_Toc476829807\"></span><span class=\"pt-000039\" id=\"_Toc476833508\"></span><span class=\"pt-000039\" id=\"_Toc476835360\"></span><span class=\"pt-000039\" id=\"_Toc476835498\"></span><span class=\"pt-000039\" id=\"_Toc476839289\"></span><span class=\"pt-000039\" id=\"_Toc476842985\"></span><span class=\"pt-000039\" id=\"_Toc477182055\"></span><span class=\"pt-000039\" id=\"_Toc477182210\"></span><span class=\"pt-000039\" id=\"_Toc477182520\"></span><span class=\"pt-000039\" id=\"_Toc477189484\"></span><span class=\"pt-000039\" id=\"_Toc477243940\"></span><span class=\"pt-000039\" id=\"_Toc477254328\"></span><span class=\"pt-000039\" id=\"_Toc477254466\"></span><span class=\"pt-000039\" id=\"_Toc477254700\"></span><span class=\"pt-000039\" id=\"_Toc477257606\"></span><span class=\"pt-000039\" id=\"_Toc477260623\"></span><span class=\"pt-000039\" id=\"_Toc477260761\"></span><span class=\"pt-000039\" id=\"_Toc477260975\"></span><span class=\"pt-000039\" id=\"_Toc506292108\"></span><span class=\"pt-000039\" id=\"_Toc506292247\"></span><span class=\"pt-000039\" id=\"_Toc508357581\"></span><span class=\"pt-000039\" id=\"_Toc508358129\"></span><span class=\"pt-000039\" id=\"_Toc508363728\"></span><span class=\"pt-000039\" id=\"_Toc508363878\"></span><span class=\"pt-000039\" id=\"_Toc508364028\"></span><span class=\"pt-000039\" id=\"_Toc508364179\"></span><span class=\"pt-000039\" id=\"_Toc508364330\"></span><span class=\"pt-000039\" id=\"_Toc508364481\"></span><span class=\"pt-000039\" id=\"_Toc508364625\"></span><span class=\"pt-000039\" id=\"_Toc508365101\"></span><span class=\"pt-000039\" id=\"_Toc508365245\"></span><span class=\"pt-000039\" id=\"_Toc508365381\"></span><span class=\"pt-000039\" id=\"_Toc508365517\"></span><span class=\"pt-000039\" id=\"_Toc508365701\"></span><span class=\"pt-000039\" id=\"_Toc508366230\"></span><span class=\"pt-000039\" id=\"_Toc508366734\"></span><span class=\"pt-000039\" id=\"_Toc508367750\"></span><span class=\"pt-000039\" id=\"_Toc508376928\"></span><span class=\"pt-000039\" id=\"_Toc508377037\"></span><span class=\"pt-000039\" id=\"_Toc508377658\"></span><span class=\"pt-000039\" id=\"_Toc508377767\"></span><span class=\"pt-000039\" id=\"_Toc508377876\"></span><span class=\"pt-000039\" id=\"_Toc508614916\"></span><span class=\"pt-000039\" id=\"_Toc508631497\"></span><span class=\"pt-000039\" id=\"_Toc508719146\"></span><span class=\"pt-000039\" id=\"_Toc508810620\"></span><span class=\"pt-000039\" id=\"_Toc508815985\"></span><span class=\"pt-000039\" id=\"_Toc508885180\"></span><span class=\"pt-000039\" id=\"_Toc508885401\"></span><span class=\"pt-000039\" id=\"_Toc508885510\"></span><span class=\"pt-000039\" id=\"_Toc508887058\"></span><span class=\"pt-000039\" id=\"_Toc508887167\"></span><span class=\"pt-000039\" id=\"_Toc508887276\"></span><span class=\"pt-000039\" id=\"_Toc508887384\"></span><span class=\"pt-000039\" id=\"_Toc508887587\"></span><span class=\"pt-000039\" id=\"_Toc508887695\"></span><span class=\"pt-000039\" id=\"_Toc508887803\"></span><span class=\"pt-000039\" id=\"_Toc508887912\"></span><span class=\"pt-000039\" id=\"_Toc508895852\"></span><span class=\"pt-000039\" id=\"_Toc508895960\"></span><span class=\"pt-000039\" id=\"_Toc508896068\"></span><span class=\"pt-000039\" id=\"_Toc508896182\"></span><span class=\"pt-000039\" id=\"_Toc508896356\"></span><span class=\"pt-000039\" id=\"_Toc508955474\"></span><span class=\"pt-000039\" id=\"_Toc508961682\"></span><span class=\"pt-000039\" id=\"_Toc508963390\"></span><span class=\"pt-000039\" id=\"_Toc508963526\"></span><span class=\"pt-000039\" id=\"_Toc508965491\"></span><span class=\"pt-000039\" id=\"_Toc508973749\"></span><span class=\"pt-000039\" id=\"_Toc508974524\"></span><span class=\"pt-000039\" id=\"_Toc509207849\"></span><span class=\"pt-000039\" id=\"_Toc509227521\"></span><span class=\"pt-000039\" id=\"_Toc509227629\"></span><span class=\"pt-000039\" id=\"_Toc509227854\"></span><span class=\"pt-000039\" id=\"_Toc509232965\"></span><span class=\"pt-000039\" id=\"_Toc1463845\"></span><span class=\"pt-000039\" id=\"_Toc1486377\"></span><span class=\"pt-000039\" id=\"_Toc2253590\"></span><span class=\"pt-000039\" id=\"_Toc2260372\"></span><span class=\"pt-000039\" id=\"_Toc2326882\"></span><span class=\"pt-000039\" id=\"_Toc2327063\"></span><span class=\"pt-000039\" id=\"_Toc2340659\"></span><span class=\"pt-000039\" id=\"_Toc2341652\"></span><span class=\"pt-000039\" id=\"_Toc2344993\"></span><span class=\"pt-000039\" id=\"_Toc2609682\"></span><span class=\"pt-000039\" id=\"_Toc2618902\"></span><span class=\"pt-000039\" id=\"_Toc2622844\"></span><span class=\"pt-000039\" id=\"_Toc2623105\"></span><span class=\"pt-000039\" id=\"_Toc3293802\"></span><span class=\"pt-000039\" id=\"_Toc3550950\"></span><span class=\"pt-000039\" id=\"_Toc3552139\"></span><span class=\"pt-000039\" id=\"_Toc3556241\"></span><span class=\"pt-000039\" id=\"_Toc3556847\"></span><span class=\"pt-000039\" id=\"_Toc3823015\"></span><span class=\"pt-000039\" id=\"_Toc4159371\"></span><span class=\"pt-000039\" id=\"_Toc4421826\"></span><span class=\"pt-000039\" id=\"_Toc4500964\"></span><span class=\"pt-000039\" id=\"_Toc4509381\"></span><span class=\"pt-000039\" id=\"_Toc4512288\"></span><span class=\"pt-000039\" id=\"_Toc4512720\"></span><span class=\"pt-000039\" id=\"_Toc4582439\"></span><span class=\"pt-000039\" id=\"_Toc4582778\"></span><span class=\"pt-000039\" id=\"_Toc4588086\"></span><span class=\"pt-000039\" id=\"_Toc4588195\"></span><span class=\"pt-000039\" id=\"_Toc31270676\"></span><span class=\"pt-000039\" id=\"_Toc31270785\"></span><span class=\"pt-000039\" id=\"_Toc31270963\"></span><span class=\"pt-000039\" id=\"_Toc31278165\"></span><span class=\"pt-000039\" id=\"_Toc31280247\"></span><span class=\"pt-000039\" id=\"_Toc31280439\"></span><span class=\"pt-000039\" id=\"_Toc32314854\"></span><span class=\"pt-000039\" id=\"_Toc32393802\"></span><span class=\"pt-000039\" id=\"_Toc32398454\"></span><span class=\"pt-000039\" id=\"_Toc32410711\"></span><span class=\"pt-000039\" id=\"_Toc32472991\"></span><span class=\"pt-000039\" id=\"_Toc32500340\"></span><span class=\"pt-000039\" id=\"_Toc32561916\"></span><span class=\"pt-000039\" id=\"_Toc32588889\"></span><span class=\"pt-000039\" id=\"_Toc32589004\"></span><span class=\"pt-000039\" id=\"_Toc32840941\"></span><span class=\"pt-000039\" id=\"_Toc32927339\"></span><span class=\"pt-000039\" id=\"_Toc32927449\"></span><span class=\"pt-000039\" id=\"_Toc33014422\"></span><span class=\"pt-000039\" id=\"_Toc33017885\"></span><span class=\"pt-000039\" id=\"_Toc33098531\"></span><span class=\"pt-000039\" id=\"_Toc34985325\"></span><span class=\"pt-000039\" id=\"_Toc34986000\"></span><span class=\"pt-000039\" id=\"_Toc35011148\"></span><span class=\"pt-000039\" id=\"_Toc35013813\"></span><span class=\"pt-000039\" id=\"_Toc35014006\"></span><span class=\"pt-000039\" id=\"_Toc35014520\"></span><span class=\"pt-000039\" id=\"_Toc35244451\"></span><span class=\"pt-000039\" id=\"_Toc35252309\"></span><span class=\"pt-000039\" id=\"_Toc35252458\"></span><span class=\"pt-000039\" id=\"_Toc63869840\"></span><span class=\"pt-000039\" id=\"_Toc65653944\"></span><span class=\"pt-000039\" id=\"_Toc65654057\"></span><span class=\"pt-000039\" id=\"_Toc65662287\"></span><span class=\"pt-000039\" id=\"_Toc65663841\"></span><span class=\"pt-000039\" id=\"_Toc65680083\"></span><span class=\"pt-000039\" id=\"_Toc65684099\"></span><span class=\"pt-000039\" id=\"_Toc65686340\"></span><span class=\"pt-000039\" id=\"_Toc65686507\"></span><span class=\"pt-000039\" id=\"_Toc65754007\"></span><span class=\"pt-000039\" id=\"_Toc65851282\"></span><span class=\"pt-000039\" id=\"_Toc65852705\"></span><span class=\"pt-000039\" id=\"_Toc66198658\"></span><span class=\"pt-000039\" id=\"_Toc66200774\"></span><span class=\"pt-000039\" id=\"_Toc66364415\"></span><span class=\"pt-000039\" id=\"_Toc66704291\"></span><span class=\"pt-000039\" id=\"_Toc66710686\"></span><span class=\"pt-000039\" id=\"_Toc66710812\"></span><span class=\"pt-000039\" id=\"_Toc66714599\"></span><span class=\"pt-000039\" id=\"_Toc66714710\"></span><span class=\"pt-000039\" id=\"_Toc66714976\"></span><span class=\"pt-000039\" id=\"_Toc66715087\"></span><span class=\"pt-000039\" id=\"_Toc67322399\"></span><span class=\"pt-000039\" id=\"_Toc67323195\"></span><span class=\"pt-000039\" id=\"_Toc67325884\"></span><span class=\"pt-000039\" id=\"_Toc67382777\"></span><span class=\"pt-000039\" id=\"_Toc94002309\"></span><span class=\"pt-000039\" id=\"_Toc94002421\"></span><span class=\"pt-000039\" id=\"_Toc94002533\"></span><span class=\"pt-000039\" id=\"_Toc94002795\"></span><span class=\"pt-000039\" id=\"_Toc94007348\"></span><span class=\"pt-000039\" id=\"_Toc94089950\"></span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000680\"></td><td class=\"pt-000681\"></td><td class=\"pt-000682\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy zysk (strata)  przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,71</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,51</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) rozwodniony przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,71</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,51</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Podstawowy zysk przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></p><p class=\"pt-Lista-kontynuacja21\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk i \u015brednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku podstawowego przypadaj\u0105cego na jedn\u0105 akcj\u0119:</span></p><p class=\"pt-Lista-kontynuacja21\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Lista-kontynuacja21-000690\"><span class=\"pt-Domylnaczcionkaakapitu-000311\">(dane w PLN)</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000691\"></td><td class=\"pt-000692\"></td><td class=\"pt-000693\"></td></tr><tr class=\"pt-000057\"><td class=\"pt-000694\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zysk (strata) na jedn\u0105 akcj\u0119 za rok obrotowy </span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,71</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0,51</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zysk (strata) wykorzystany do obliczenia podstawowego zysku przypadaj\u0105cego na jedn\u0105 akcj\u0119 og\u00f3\u0142em</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">16 391 696,50</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11 763 413,67</span></p></td></tr><tr class=\"pt-000121\"><td class=\"pt-000697\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych wykorzystana do obliczenia zysku (straty) przypadaj\u0105cego na jedn\u0105 akcj\u0119 </span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 030 083</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 030 083</span></p></td></tr></table></div><p class=\"pt-Lista-kontynuacja21\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Lista-kontynuacja21-000700\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy zysk na jedn\u0105 akcj\u0119 jest ilorazem zysku netto za prezentowany okres i \u015bredniej wa\u017conej liczby akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z prezentowanego okresu.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__187_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Rozwodniony zysk przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></p><p class=\"pt-Lista-kontynuacja2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie wyst\u0119puj\u0105 instrumenty rozwadniaj\u0105ce.</span><a class=\"pt-000006\" id=\"XBRLBlock__1466574908_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_411371990_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2e45d453c8ea4964a743d91cdc0c505c_511": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">5.3.</span><span class=\"pt-000039\" id=\"_Toc4588196\"></span><span class=\"pt-000039\" id=\"_Toc35252459\"></span><span class=\"pt-000039\" id=\"_Toc67382778\"></span><span class=\"pt-000039\" id=\"_Toc96950276\"></span><span class=\"pt-000039\" id=\"_Toc130285659\"></span><a class=\"pt-000006\" id=\"XBRLBlock_604833404_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1873069283_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_254140816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nadwy\u017cka ze sprzeda\u017cy akcji powy\u017cej warto\u015bci nominalnej</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000702\"></td><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000705\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na pocz\u0105tek roku obrotowego</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emisja akcji</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty emisji akcji</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000708\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na koniec roku obrotowego</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">93 837</span></p></td></tr></table></div><p class=\"pt-Normalny-000141\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W drodze emisji akcji, w dniu 1 pa\u017adziernika 2010 roku ZUE pozyska\u0142a \u015brodki w wysoko\u015bci 88,5 mln PLN. Koszty emisji akcji serii B w 2010 roku wynios\u0142y 3,1 mln PLN.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W roku 2012, podobnie jak w roku 2011, Sp\u00f3\u0142ka nie przeprowadzi\u0142a nowej emisji akcji.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W roku 2013 Sp\u00f3\u0142ka przeprowadzi\u0142a now\u0105 emisj\u0119 akcji serii C. W drodze emisji akcji, w dniu 6 grudnia 2013 roku ZUE wygenerowa\u0142a agio w wysoko\u015bci 9\u00a0mln PLN. Koszty emisji akcji serii C w 2013 roku wynios\u0142y 0,5 mln PLN.</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W latach 2014 - 2022 Sp\u00f3\u0142ka nie prowadzi\u0142a emisji akcji.</span><a class=\"pt-000006\" id=\"XBRLBlock_604833404_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1873069283_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_254140816_end\"></a></p><h3 class=\"pt-000274\"><span class=\"pt-000361\">5.5.</span><span class=\"pt-000039\" id=\"_Toc4588198\"></span><span class=\"pt-000039\" id=\"_Toc35252461\"></span><span class=\"pt-000039\" id=\"_Toc67382780\"></span><span class=\"pt-000039\" id=\"_Toc96950278\"></span><span class=\"pt-000039\" id=\"_Toc130285661\"></span><a class=\"pt-000006\" id=\"XBRLBlock_354507588_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1683295882_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_227962905_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zysk zatrzymany</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Tekstpodstawowy-000648\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000711\"></td><td class=\"pt-000712\"></td><td class=\"pt-000712\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000713\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2022</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na pocz\u0105tek roku obrotowego </span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">69 287</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">57 589</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Podzia\u0142 zysku netto</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11 765</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">4 260</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 zapasowy</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">11 765</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 260</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 rezerwowy</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pokrycie straty z lat ubieg\u0142ych</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zysk (strata) roku bie\u017c\u0105cego</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">16 392</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">11 765</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e ca\u0142kowite dochody netto</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">212</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-67</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Wyp\u0142ata dywidendy za rok poprzedni</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">-3 415</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000715\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Stan na koniec roku obrotowego</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">82 476</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">69 287</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski zatrzymane z lat poprzednich obejmuj\u0105 w ca\u0142o\u015bci zyski zatrzymane w sp\u00f3\u0142kach decyzj\u0105 jej akcjonariuszy oraz skutki implementacji MSSF.</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142ki tworz\u0105 kapita\u0142 rezerwowy zgodnie ze statutem. Na kapita\u0142 rezerwowy mo\u017ce by\u0107 przekazany zysk sp\u00f3\u0142ki przeznaczony do podzia\u0142u w nast\u0119pnych okresach, b\u0105d\u017a na pokrycie szczeg\u00f3lnych strat lub innych wydatk\u00f3w. </span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kapita\u0142 zapasowy Sp\u00f3\u0142ki spe\u0142nia wymogi art. 396 ksh. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z wymogami Kodeksu Sp\u00f3\u0142ek Handlowych na pokrycie straty nale\u017cy utworzy\u0107 kapita\u0142 zapasowy, do kt\u00f3rego przelewa si\u0119 co najmniej 8% zysku za dany rok obrotowy, dop\u00f3ki kapita\u0142 ten nie osi\u0105gnie co najmniej jednej trzeciej kapita\u0142u zak\u0142adowego.</span><a class=\"pt-000006\" id=\"XBRLBlock_354507588_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1683295882_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_227962905_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7b3d1fe6d011490385bd0e1684653a81_513": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">5.4.</span><span class=\"pt-000039\" id=\"_Toc4588197\"></span><span class=\"pt-000039\" id=\"_Toc35252460\"></span><span class=\"pt-000039\" id=\"_Toc67382779\"></span><span class=\"pt-000039\" id=\"_Toc96950277\"></span><span class=\"pt-000039\" id=\"_Toc130285660\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1362264180_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__657300167_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Akcje w\u0142asne</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania Sp\u00f3\u0142ka posiada 264 652 akcji w\u0142asnych w warto\u015bci nabycia 2\u00a0690 tys. PLN. Sp\u00f3\u0142ka naby\u0142a akcje w ramach realizowanego w 2015 roku odkupu akcji od pracownik\u00f3w po\u0142\u0105czonej </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z ZUE S.A. sp\u00f3\u0142ki Przedsi\u0119biorstwo Rob\u00f3t Komunikacyjnych w Krakowie S.A. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odkup realizowany by\u0142 na podstawie Uchwa\u0142y nr 4 NWZ Sp\u00f3\u0142ki z dnia 8 grudnia 2014 roku w przedmiocie upowa\u017cnienia Zarz\u0105du ZUE S.A. do wykupu akcji w\u0142asnych. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykup akcji w\u0142asnych zosta\u0142 szczeg\u00f3\u0142owo opisany w Sprawozdaniu Skonsolidowanym za rok zako\u0144czony 31 grudnia 2015 roku w nocie nr 25.</span><a class=\"pt-000006\" id=\"XBRLBlock_1362264180_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__657300167_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acaf53682b30e4318a2ede5d9343dec24_519": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">6.1.</span><span class=\"pt-000039\" id=\"_Toc4588200\"></span><span class=\"pt-000039\" id=\"_Toc35252463\"></span><span class=\"pt-000039\" id=\"_Toc67382782\"></span><span class=\"pt-000039\" id=\"_Toc96950280\"></span><span class=\"pt-000039\" id=\"_Toc130285663\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1504121254_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1884093827_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kredyty bankowe i po\u017cyczki</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000719\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000721\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">D\u0142ugoterminowe</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">8 696</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty bankowe </span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki otrzymane</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 696</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">19 639</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 964</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Kredyty bankowe </span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 050</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3 250</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po\u017cyczki otrzymane</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 589</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4 714</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem </span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">28 335</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">7 964</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__231_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__243_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__245_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718054\"></span><span class=\"pt-000039\" id=\"_Toc445718235\"></span><span class=\"pt-000039\" id=\"_Toc476687438\"></span><span class=\"pt-000039\" id=\"_Toc476689287\"></span><span class=\"pt-000039\" id=\"_Toc476689686\"></span><span class=\"pt-000039\" id=\"_Toc476689846\"></span><span class=\"pt-000039\" id=\"_Toc476690020\"></span><span class=\"pt-000039\" id=\"_Toc476690345\"></span><span class=\"pt-000039\" id=\"_Toc476690506\"></span><span class=\"pt-000039\" id=\"_Toc476690664\"></span><span class=\"pt-000039\" id=\"_Toc476692640\"></span><span class=\"pt-000039\" id=\"_Toc476692795\"></span><span class=\"pt-000039\" id=\"_Toc476692940\"></span><span class=\"pt-000039\" id=\"_Toc476694871\"></span><span class=\"pt-000039\" id=\"_Toc476695012\"></span><span class=\"pt-000039\" id=\"_Toc476735995\"></span><span class=\"pt-000039\" id=\"_Toc476736135\"></span><span class=\"pt-000039\" id=\"_Toc476736397\"></span><span class=\"pt-000039\" id=\"_Toc476736790\"></span><span class=\"pt-000039\" id=\"_Toc476736930\"></span><span class=\"pt-000039\" id=\"_Toc476737071\"></span><span class=\"pt-000039\" id=\"_Toc476737211\"></span><span class=\"pt-000039\" id=\"_Toc476738098\"></span><span class=\"pt-000039\" id=\"_Toc476738240\"></span><span class=\"pt-000039\" id=\"_Toc476738381\"></span><span class=\"pt-000039\" id=\"_Toc476738522\"></span><span class=\"pt-000039\" id=\"_Toc476738663\"></span><span class=\"pt-000039\" id=\"_Toc476738804\"></span><span class=\"pt-000039\" id=\"_Toc476738947\"></span><span class=\"pt-000039\" id=\"_Toc476739088\"></span><span class=\"pt-000039\" id=\"_Toc476739230\"></span><span class=\"pt-000039\" id=\"_Toc476739372\"></span><span class=\"pt-000039\" id=\"_Toc476752125\"></span><span class=\"pt-000039\" id=\"_Toc476752851\"></span><span class=\"pt-000039\" id=\"_Toc476829846\"></span><span class=\"pt-000039\" id=\"_Toc476833547\"></span><span class=\"pt-000039\" id=\"_Toc476835399\"></span><span class=\"pt-000039\" id=\"_Toc476835537\"></span><span class=\"pt-000039\" id=\"_Toc476839328\"></span><span class=\"pt-000039\" id=\"_Toc476843024\"></span><span class=\"pt-000039\" id=\"_Toc477182111\"></span><span class=\"pt-000039\" id=\"_Toc477182266\"></span><span class=\"pt-000039\" id=\"_Toc477182576\"></span><span class=\"pt-000039\" id=\"_Toc477189540\"></span><span class=\"pt-000039\" id=\"_Toc477243996\"></span><span class=\"pt-000039\" id=\"_Toc477254367\"></span><span class=\"pt-000039\" id=\"_Toc477254505\"></span><span class=\"pt-000039\" id=\"_Toc477254739\"></span><span class=\"pt-000039\" id=\"_Toc477257645\"></span><span class=\"pt-000039\" id=\"_Toc477260662\"></span><span class=\"pt-000039\" id=\"_Toc477260800\"></span><span class=\"pt-000039\" id=\"_Toc477261014\"></span><span class=\"pt-000039\" id=\"_Toc506292147\"></span><span class=\"pt-000039\" id=\"_Toc506292286\"></span><span class=\"pt-000039\" id=\"_Toc508357620\"></span><span class=\"pt-000039\" id=\"_Toc508358161\"></span><span class=\"pt-000039\" id=\"_Toc508363734\"></span><span class=\"pt-000039\" id=\"_Toc508363884\"></span><span class=\"pt-000039\" id=\"_Toc508364034\"></span><span class=\"pt-000039\" id=\"_Toc508364185\"></span><span class=\"pt-000039\" id=\"_Toc508364336\"></span><span class=\"pt-000039\" id=\"_Toc508364487\"></span><span class=\"pt-000039\" id=\"_Toc508364631\"></span><span class=\"pt-000039\" id=\"_Toc508365107\"></span><span class=\"pt-000039\" id=\"_Toc508365251\"></span><span class=\"pt-000039\" id=\"_Toc508365387\"></span><span class=\"pt-000039\" id=\"_Toc508365523\"></span><span class=\"pt-000039\" id=\"_Toc508365707\"></span><span class=\"pt-000039\" id=\"_Toc508366236\"></span><span class=\"pt-000039\" id=\"_Toc508366740\"></span><span class=\"pt-000039\" id=\"_Toc508367756\"></span><span class=\"pt-000039\" id=\"_Toc508376934\"></span><span class=\"pt-000039\" id=\"_Toc508377043\"></span><span class=\"pt-000039\" id=\"_Toc508377664\"></span><span class=\"pt-000039\" id=\"_Toc508377773\"></span><span class=\"pt-000039\" id=\"_Toc508377882\"></span><span class=\"pt-000039\" id=\"_Toc508614922\"></span><span class=\"pt-000039\" id=\"_Toc508631503\"></span><span class=\"pt-000039\" id=\"_Toc508719152\"></span><span class=\"pt-000039\" id=\"_Toc508810626\"></span><span class=\"pt-000039\" id=\"_Toc508815991\"></span><span class=\"pt-000039\" id=\"_Toc508885186\"></span><span class=\"pt-000039\" id=\"_Toc508885407\"></span><span class=\"pt-000039\" id=\"_Toc508885516\"></span><span class=\"pt-000039\" id=\"_Toc508887064\"></span><span class=\"pt-000039\" id=\"_Toc508887173\"></span><span class=\"pt-000039\" id=\"_Toc508887282\"></span><span class=\"pt-000039\" id=\"_Toc508887390\"></span><span class=\"pt-000039\" id=\"_Toc508887593\"></span><span class=\"pt-000039\" id=\"_Toc508887701\"></span><span class=\"pt-000039\" id=\"_Toc508887809\"></span><span class=\"pt-000039\" id=\"_Toc508887918\"></span><span class=\"pt-000039\" id=\"_Toc508895858\"></span><span class=\"pt-000039\" id=\"_Toc508895966\"></span><span class=\"pt-000039\" id=\"_Toc508896074\"></span><span class=\"pt-000039\" id=\"_Toc508896188\"></span><span class=\"pt-000039\" id=\"_Toc508896362\"></span><span class=\"pt-000039\" id=\"_Toc508955480\"></span><span class=\"pt-000039\" id=\"_Toc508961688\"></span><span class=\"pt-000039\" id=\"_Toc508963396\"></span><span class=\"pt-000039\" id=\"_Toc508963532\"></span><span class=\"pt-000039\" id=\"_Toc508965497\"></span><span class=\"pt-000039\" id=\"_Toc508973755\"></span><span class=\"pt-000039\" id=\"_Toc508974530\"></span><span class=\"pt-000039\" id=\"_Toc509207855\"></span><span class=\"pt-000039\" id=\"_Toc509227527\"></span><span class=\"pt-000039\" id=\"_Toc509227635\"></span><span class=\"pt-000039\" id=\"_Toc509227860\"></span><span class=\"pt-000039\" id=\"_Toc509232971\"></span><span class=\"pt-000039\" id=\"_Toc1463851\"></span><span class=\"pt-000039\" id=\"_Toc1486383\"></span><span class=\"pt-000039\" id=\"_Toc2253596\"></span><span class=\"pt-000039\" id=\"_Toc2260378\"></span><span class=\"pt-000039\" id=\"_Toc2326888\"></span><span class=\"pt-000039\" id=\"_Toc2327069\"></span><span class=\"pt-000039\" id=\"_Toc2340665\"></span><span class=\"pt-000039\" id=\"_Toc2341658\"></span><span class=\"pt-000039\" id=\"_Toc2344999\"></span><span class=\"pt-000039\" id=\"_Toc2609688\"></span><span class=\"pt-000039\" id=\"_Toc2618908\"></span><span class=\"pt-000039\" id=\"_Toc2622850\"></span><span class=\"pt-000039\" id=\"_Toc2623111\"></span><span class=\"pt-000039\" id=\"_Toc3293808\"></span><span class=\"pt-000039\" id=\"_Toc3550956\"></span><span class=\"pt-000039\" id=\"_Toc3552145\"></span><span class=\"pt-000039\" id=\"_Toc3556247\"></span><span class=\"pt-000039\" id=\"_Toc3556853\"></span><span class=\"pt-000039\" id=\"_Toc3823021\"></span><span class=\"pt-000039\" id=\"_Toc4159377\"></span><span class=\"pt-000039\" id=\"_Toc4421832\"></span><span class=\"pt-000039\" id=\"_Toc4500970\"></span><span class=\"pt-000039\" id=\"_Toc4509387\"></span><span class=\"pt-000039\" id=\"_Toc4512294\"></span><span class=\"pt-000039\" id=\"_Toc4512726\"></span><span class=\"pt-000039\" id=\"_Toc4582445\"></span><span class=\"pt-000039\" id=\"_Toc4582784\"></span><span class=\"pt-000039\" id=\"_Toc4588092\"></span><span class=\"pt-000039\" id=\"_Toc4588201\"></span><span class=\"pt-000039\" id=\"_Toc31270682\"></span><span class=\"pt-000039\" id=\"_Toc31270791\"></span><span class=\"pt-000039\" id=\"_Toc31270969\"></span><span class=\"pt-000039\" id=\"_Toc31278171\"></span><span class=\"pt-000039\" id=\"_Toc31280253\"></span><span class=\"pt-000039\" id=\"_Toc31280445\"></span><span class=\"pt-000039\" id=\"_Toc32314860\"></span><span class=\"pt-000039\" id=\"_Toc32393808\"></span><span class=\"pt-000039\" id=\"_Toc32398460\"></span><span class=\"pt-000039\" id=\"_Toc32410717\"></span><span class=\"pt-000039\" id=\"_Toc32472997\"></span><span class=\"pt-000039\" id=\"_Toc32500346\"></span><span class=\"pt-000039\" id=\"_Toc32561922\"></span><span class=\"pt-000039\" id=\"_Toc32588895\"></span><span class=\"pt-000039\" id=\"_Toc32589010\"></span><span class=\"pt-000039\" id=\"_Toc32840947\"></span><span class=\"pt-000039\" id=\"_Toc32927345\"></span><span class=\"pt-000039\" id=\"_Toc32927455\"></span><span class=\"pt-000039\" id=\"_Toc33014428\"></span><span class=\"pt-000039\" id=\"_Toc33017891\"></span><span class=\"pt-000039\" id=\"_Toc33098537\"></span><span class=\"pt-000039\" id=\"_Toc34985331\"></span><span class=\"pt-000039\" id=\"_Toc34986006\"></span><span class=\"pt-000039\" id=\"_Toc35011154\"></span><span class=\"pt-000039\" id=\"_Toc35013819\"></span><span class=\"pt-000039\" id=\"_Toc35014012\"></span><span class=\"pt-000039\" id=\"_Toc35014526\"></span><span class=\"pt-000039\" id=\"_Toc35244457\"></span><span class=\"pt-000039\" id=\"_Toc35252315\"></span><span class=\"pt-000039\" id=\"_Toc35252464\"></span><span class=\"pt-000039\" id=\"_Toc63869846\"></span><span class=\"pt-000039\" id=\"_Toc65653950\"></span><span class=\"pt-000039\" id=\"_Toc65654063\"></span><span class=\"pt-000039\" id=\"_Toc65662293\"></span><span class=\"pt-000039\" id=\"_Toc65663847\"></span><span class=\"pt-000039\" id=\"_Toc65680089\"></span><span class=\"pt-000039\" id=\"_Toc65684105\"></span><span class=\"pt-000039\" id=\"_Toc65686346\"></span><span class=\"pt-000039\" id=\"_Toc65686513\"></span><span class=\"pt-000039\" id=\"_Toc65754013\"></span><span class=\"pt-000039\" id=\"_Toc65851288\"></span><span class=\"pt-000039\" id=\"_Toc65852711\"></span><span class=\"pt-000039\" id=\"_Toc66198664\"></span><span class=\"pt-000039\" id=\"_Toc66200780\"></span><span class=\"pt-000039\" id=\"_Toc66364421\"></span><span class=\"pt-000039\" id=\"_Toc66704297\"></span><span class=\"pt-000039\" id=\"_Toc66710692\"></span><span class=\"pt-000039\" id=\"_Toc66710818\"></span><span class=\"pt-000039\" id=\"_Toc66714605\"></span><span class=\"pt-000039\" id=\"_Toc66714716\"></span><span class=\"pt-000039\" id=\"_Toc66714982\"></span><span class=\"pt-000039\" id=\"_Toc66715093\"></span><span class=\"pt-000039\" id=\"_Toc67322405\"></span><span class=\"pt-000039\" id=\"_Toc67323201\"></span><span class=\"pt-000039\" id=\"_Toc67325890\"></span><span class=\"pt-000039\" id=\"_Toc67382783\"></span><span class=\"pt-000039\" id=\"_Toc94002315\"></span><span class=\"pt-000039\" id=\"_Toc94002427\"></span><span class=\"pt-000039\" id=\"_Toc94002539\"></span><span class=\"pt-000039\" id=\"_Toc94002801\"></span><span class=\"pt-000039\" id=\"_Toc94007354\"></span><span class=\"pt-000039\" id=\"_Toc94089956\"></span><span class=\"pt-000039\" id=\"_Toc96089528\"></span><span class=\"pt-000039\" id=\"_Toc96093366\"></span><span class=\"pt-000039\" id=\"_Toc96336397\"></span><span class=\"pt-000039\" id=\"_Toc96336506\"></span><span class=\"pt-000039\" id=\"_Toc96336615\"></span><span class=\"pt-000039\" id=\"_Toc96348005\"></span><span class=\"pt-000039\" id=\"_Toc96433665\"></span><span class=\"pt-000039\" id=\"_Toc96517152\"></span><span class=\"pt-000039\" id=\"_Toc96593133\"></span><span class=\"pt-000039\" id=\"_Toc445718055\"></span><span class=\"pt-000039\" id=\"_Toc445718236\"></span><span class=\"pt-000039\" id=\"_Toc476687439\"></span><span class=\"pt-000039\" id=\"_Toc476689288\"></span><span class=\"pt-000039\" id=\"_Toc476689687\"></span><span class=\"pt-000039\" id=\"_Toc476689847\"></span><span class=\"pt-000039\" id=\"_Toc476690021\"></span><span class=\"pt-000039\" id=\"_Toc476690346\"></span><span class=\"pt-000039\" id=\"_Toc476690507\"></span><span class=\"pt-000039\" id=\"_Toc476690665\"></span><span class=\"pt-000039\" id=\"_Toc476692641\"></span><span class=\"pt-000039\" id=\"_Toc476692796\"></span><span class=\"pt-000039\" id=\"_Toc476692941\"></span><span class=\"pt-000039\" id=\"_Toc476694872\"></span><span class=\"pt-000039\" id=\"_Toc476695013\"></span><span class=\"pt-000039\" id=\"_Toc476735996\"></span><span class=\"pt-000039\" id=\"_Toc476736136\"></span><span class=\"pt-000039\" id=\"_Toc476736398\"></span><span class=\"pt-000039\" id=\"_Toc476736791\"></span><span class=\"pt-000039\" id=\"_Toc476736931\"></span><span class=\"pt-000039\" id=\"_Toc476737072\"></span><span class=\"pt-000039\" id=\"_Toc476737212\"></span><span class=\"pt-000039\" id=\"_Toc476738099\"></span><span class=\"pt-000039\" id=\"_Toc476738241\"></span><span class=\"pt-000039\" id=\"_Toc476738382\"></span><span class=\"pt-000039\" id=\"_Toc476738523\"></span><span class=\"pt-000039\" id=\"_Toc476738664\"></span><span class=\"pt-000039\" id=\"_Toc476738805\"></span><span class=\"pt-000039\" id=\"_Toc476738948\"></span><span class=\"pt-000039\" id=\"_Toc476739089\"></span><span class=\"pt-000039\" id=\"_Toc476739231\"></span><span class=\"pt-000039\" id=\"_Toc476739373\"></span><span class=\"pt-000039\" id=\"_Toc476752126\"></span><span class=\"pt-000039\" id=\"_Toc476752852\"></span><span class=\"pt-000039\" id=\"_Toc476829847\"></span><span class=\"pt-000039\" id=\"_Toc476833548\"></span><span class=\"pt-000039\" id=\"_Toc476835400\"></span><span class=\"pt-000039\" id=\"_Toc476835538\"></span><span class=\"pt-000039\" id=\"_Toc476839329\"></span><span class=\"pt-000039\" id=\"_Toc476843025\"></span><span class=\"pt-000039\" id=\"_Toc477182112\"></span><span class=\"pt-000039\" id=\"_Toc477182267\"></span><span class=\"pt-000039\" id=\"_Toc477182577\"></span><span class=\"pt-000039\" id=\"_Toc477189541\"></span><span class=\"pt-000039\" id=\"_Toc477243997\"></span><span class=\"pt-000039\" id=\"_Toc477254368\"></span><span class=\"pt-000039\" id=\"_Toc477254506\"></span><span class=\"pt-000039\" id=\"_Toc477254740\"></span><span class=\"pt-000039\" id=\"_Toc477257646\"></span><span class=\"pt-000039\" id=\"_Toc477260663\"></span><span class=\"pt-000039\" id=\"_Toc477260801\"></span><span class=\"pt-000039\" id=\"_Toc477261015\"></span><span class=\"pt-000039\" id=\"_Toc506292148\"></span><span class=\"pt-000039\" id=\"_Toc506292287\"></span><span class=\"pt-000039\" id=\"_Toc508357621\"></span><span class=\"pt-000039\" id=\"_Toc508358162\"></span><span class=\"pt-000039\" id=\"_Toc508363735\"></span><span class=\"pt-000039\" id=\"_Toc508363885\"></span><span class=\"pt-000039\" id=\"_Toc508364035\"></span><span class=\"pt-000039\" id=\"_Toc508364186\"></span><span class=\"pt-000039\" id=\"_Toc508364337\"></span><span class=\"pt-000039\" id=\"_Toc508364488\"></span><span class=\"pt-000039\" id=\"_Toc508364632\"></span><span class=\"pt-000039\" id=\"_Toc508365108\"></span><span class=\"pt-000039\" id=\"_Toc508365252\"></span><span class=\"pt-000039\" id=\"_Toc508365388\"></span><span class=\"pt-000039\" id=\"_Toc508365524\"></span><span class=\"pt-000039\" id=\"_Toc508365708\"></span><span class=\"pt-000039\" id=\"_Toc508366237\"></span><span class=\"pt-000039\" id=\"_Toc508366741\"></span><span class=\"pt-000039\" id=\"_Toc508367757\"></span><span class=\"pt-000039\" id=\"_Toc508376935\"></span><span class=\"pt-000039\" id=\"_Toc508377044\"></span><span class=\"pt-000039\" id=\"_Toc508377665\"></span><span class=\"pt-000039\" id=\"_Toc508377774\"></span><span class=\"pt-000039\" id=\"_Toc508377883\"></span><span class=\"pt-000039\" id=\"_Toc508614923\"></span><span class=\"pt-000039\" id=\"_Toc508631504\"></span><span class=\"pt-000039\" id=\"_Toc508719153\"></span><span class=\"pt-000039\" id=\"_Toc508810627\"></span><span class=\"pt-000039\" id=\"_Toc508815992\"></span><span class=\"pt-000039\" id=\"_Toc508885187\"></span><span class=\"pt-000039\" id=\"_Toc508885408\"></span><span class=\"pt-000039\" id=\"_Toc508885517\"></span><span class=\"pt-000039\" id=\"_Toc508887065\"></span><span class=\"pt-000039\" id=\"_Toc508887174\"></span><span class=\"pt-000039\" id=\"_Toc508887283\"></span><span class=\"pt-000039\" id=\"_Toc508887391\"></span><span class=\"pt-000039\" id=\"_Toc508887594\"></span><span class=\"pt-000039\" id=\"_Toc508887702\"></span><span class=\"pt-000039\" id=\"_Toc508887810\"></span><span class=\"pt-000039\" id=\"_Toc508887919\"></span><span class=\"pt-000039\" id=\"_Toc508895859\"></span><span class=\"pt-000039\" id=\"_Toc508895967\"></span><span class=\"pt-000039\" id=\"_Toc508896075\"></span><span class=\"pt-000039\" id=\"_Toc508896189\"></span><span class=\"pt-000039\" id=\"_Toc508896363\"></span><span class=\"pt-000039\" id=\"_Toc508955481\"></span><span class=\"pt-000039\" id=\"_Toc508961689\"></span><span class=\"pt-000039\" id=\"_Toc508963397\"></span><span class=\"pt-000039\" id=\"_Toc508963533\"></span><span class=\"pt-000039\" id=\"_Toc508965498\"></span><span class=\"pt-000039\" id=\"_Toc508973756\"></span><span class=\"pt-000039\" id=\"_Toc508974531\"></span><span class=\"pt-000039\" id=\"_Toc509207856\"></span><span class=\"pt-000039\" id=\"_Toc509227528\"></span><span class=\"pt-000039\" id=\"_Toc509227636\"></span><span class=\"pt-000039\" id=\"_Toc509227861\"></span><span class=\"pt-000039\" id=\"_Toc509232972\"></span><span class=\"pt-000039\" id=\"_Toc1463852\"></span><span class=\"pt-000039\" id=\"_Toc1486384\"></span><span class=\"pt-000039\" id=\"_Toc2253597\"></span><span class=\"pt-000039\" id=\"_Toc2260379\"></span><span class=\"pt-000039\" id=\"_Toc2326889\"></span><span class=\"pt-000039\" id=\"_Toc2327070\"></span><span class=\"pt-000039\" id=\"_Toc2340666\"></span><span class=\"pt-000039\" id=\"_Toc2341659\"></span><span class=\"pt-000039\" id=\"_Toc2345000\"></span><span class=\"pt-000039\" id=\"_Toc2609689\"></span><span class=\"pt-000039\" id=\"_Toc2618909\"></span><span class=\"pt-000039\" id=\"_Toc2622851\"></span><span class=\"pt-000039\" id=\"_Toc2623112\"></span><span class=\"pt-000039\" id=\"_Toc3293809\"></span><span class=\"pt-000039\" id=\"_Toc3550957\"></span><span class=\"pt-000039\" id=\"_Toc3552146\"></span><span class=\"pt-000039\" id=\"_Toc3556248\"></span><span class=\"pt-000039\" id=\"_Toc3556854\"></span><span class=\"pt-000039\" id=\"_Toc3823022\"></span><span class=\"pt-000039\" id=\"_Toc4159378\"></span><span class=\"pt-000039\" id=\"_Toc4421833\"></span><span class=\"pt-000039\" id=\"_Toc4500971\"></span><span class=\"pt-000039\" id=\"_Toc4509388\"></span><span class=\"pt-000039\" id=\"_Toc4512295\"></span><span class=\"pt-000039\" id=\"_Toc4512727\"></span><span class=\"pt-000039\" id=\"_Toc4582446\"></span><span class=\"pt-000039\" id=\"_Toc4582785\"></span><span class=\"pt-000039\" id=\"_Toc4588093\"></span><span class=\"pt-000039\" id=\"_Toc4588202\"></span><span class=\"pt-000039\" id=\"_Toc31270683\"></span><span class=\"pt-000039\" id=\"_Toc31270792\"></span><span class=\"pt-000039\" id=\"_Toc31270970\"></span><span class=\"pt-000039\" id=\"_Toc31278172\"></span><span class=\"pt-000039\" id=\"_Toc31280254\"></span><span class=\"pt-000039\" id=\"_Toc31280446\"></span><span class=\"pt-000039\" id=\"_Toc32314861\"></span><span class=\"pt-000039\" id=\"_Toc32393809\"></span><span class=\"pt-000039\" id=\"_Toc32398461\"></span><span class=\"pt-000039\" id=\"_Toc32410718\"></span><span class=\"pt-000039\" id=\"_Toc32472998\"></span><span class=\"pt-000039\" id=\"_Toc32500347\"></span><span class=\"pt-000039\" id=\"_Toc32561923\"></span><span class=\"pt-000039\" id=\"_Toc32588896\"></span><span class=\"pt-000039\" id=\"_Toc32589011\"></span><span class=\"pt-000039\" id=\"_Toc32840948\"></span><span class=\"pt-000039\" id=\"_Toc32927346\"></span><span class=\"pt-000039\" id=\"_Toc32927456\"></span><span class=\"pt-000039\" id=\"_Toc33014429\"></span><span class=\"pt-000039\" id=\"_Toc33017892\"></span><span class=\"pt-000039\" id=\"_Toc33098538\"></span><span class=\"pt-000039\" id=\"_Toc34985332\"></span><span class=\"pt-000039\" id=\"_Toc34986007\"></span><span class=\"pt-000039\" id=\"_Toc35011155\"></span><span class=\"pt-000039\" id=\"_Toc35013820\"></span><span class=\"pt-000039\" id=\"_Toc35014013\"></span><span class=\"pt-000039\" id=\"_Toc35014527\"></span><span class=\"pt-000039\" id=\"_Toc35244458\"></span><span class=\"pt-000039\" id=\"_Toc35252316\"></span><span class=\"pt-000039\" id=\"_Toc35252465\"></span><span class=\"pt-000039\" id=\"_Toc63869847\"></span><span class=\"pt-000039\" id=\"_Toc65653951\"></span><span class=\"pt-000039\" id=\"_Toc65654064\"></span><span class=\"pt-000039\" id=\"_Toc65662294\"></span><span class=\"pt-000039\" id=\"_Toc65663848\"></span><span class=\"pt-000039\" id=\"_Toc65680090\"></span><span class=\"pt-000039\" id=\"_Toc65684106\"></span><span class=\"pt-000039\" id=\"_Toc65686347\"></span><span class=\"pt-000039\" id=\"_Toc65686514\"></span><span class=\"pt-000039\" id=\"_Toc65754014\"></span><span class=\"pt-000039\" id=\"_Toc65851289\"></span><span class=\"pt-000039\" id=\"_Toc65852712\"></span><span class=\"pt-000039\" id=\"_Toc66198665\"></span><span class=\"pt-000039\" id=\"_Toc66200781\"></span><span class=\"pt-000039\" id=\"_Toc66364422\"></span><span class=\"pt-000039\" id=\"_Toc66704298\"></span><span class=\"pt-000039\" id=\"_Toc66710693\"></span><span class=\"pt-000039\" id=\"_Toc66710819\"></span><span class=\"pt-000039\" id=\"_Toc66714606\"></span><span class=\"pt-000039\" id=\"_Toc66714717\"></span><span class=\"pt-000039\" id=\"_Toc66714983\"></span><span class=\"pt-000039\" id=\"_Toc66715094\"></span><span class=\"pt-000039\" id=\"_Toc67322406\"></span><span class=\"pt-000039\" id=\"_Toc67323202\"></span><span class=\"pt-000039\" id=\"_Toc67325891\"></span><span class=\"pt-000039\" id=\"_Toc67382784\"></span><span class=\"pt-000039\" id=\"_Toc94002316\"></span><span class=\"pt-000039\" id=\"_Toc94002428\"></span><span class=\"pt-000039\" id=\"_Toc94002540\"></span><span class=\"pt-000039\" id=\"_Toc94002802\"></span><span class=\"pt-000039\" id=\"_Toc94007355\"></span><span class=\"pt-000039\" id=\"_Toc94089957\"></span><span class=\"pt-000039\" id=\"_Toc96089529\"></span><span class=\"pt-000039\" id=\"_Toc96093367\"></span><span class=\"pt-000039\" id=\"_Toc96336398\"></span><span class=\"pt-000039\" id=\"_Toc96336507\"></span><span class=\"pt-000039\" id=\"_Toc96336616\"></span><span class=\"pt-000039\" id=\"_Toc96348006\"></span><span class=\"pt-000039\" id=\"_Toc96433666\"></span><span class=\"pt-000039\" id=\"_Toc96517153\"></span><span class=\"pt-000039\" id=\"_Toc96593134\"></span><a class=\"pt-000006\" id=\"__RefHeading__247_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podsumowanie um\u00f3w kredytowych i po\u017cyczek</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Stan na 31 grudnia 2022 roku</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td><td class=\"pt-000732\"></td></tr><tr class=\"pt-000733\"><td class=\"pt-000734\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Lp.</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Bank</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Opis</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Kwota kredytu/po\u017cyczki/ limitu wg umowy na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2022</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 dost\u0119pnych kredyt\u00f3w i po\u017cyczek na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2022</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Wykorzystanie</span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\"> 31-12-2022</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warunki oprocentowania</span></p></td><td class=\"pt-000742\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przewidywany termin sp\u0142aty </span></p></td></tr><tr class=\"pt-000743\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A.</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt w rachunku bie\u017c\u0105cym </span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">10 000</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR ON + mar\u017ca banku</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">lipiec 2023</span></p></td></tr><tr class=\"pt-000752\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000753\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A. (i)</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa Ramowa</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">25 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 770</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">maj 2023</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\"> w tym:</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">sublimit na gwarancje</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">25 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">13 230</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 770</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">kredyt obrotowy nieodnawialny</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">25 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">13 230</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Alior Bank S.A.</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa Kredytowa Wielowalutowego Limitu Wierzytelno\u015bci</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">30 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">czerwiec 2023</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">w tym:</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">sublimit na gwarancje</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">30 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">30 000</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt w rachunku bie\u017c\u0105cym </span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 000</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Agencja Rozwoju Przemys\u0142u S.A.</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa po\u017cyczki</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">30 000</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 000</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">25 000</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">sierpie\u0144 2025</span></p></td></tr><tr class=\"pt-000755\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A.</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt obrotowy </span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 050</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 050</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR </span><span class=\"pt-Domylnaczcionkaakapitu-000569\">1M + mar\u017ca Banku</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">maj </span><span class=\"pt-Domylnaczcionkaakapitu-000569\">2023</span></p></td></tr><tr class=\"pt-000755\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Magdalena Nowak</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa po\u017cyczki</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">285</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">285</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 3M + mar\u017ca </span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">nieokre\u015blony</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem warto\u015b\u0107 dost\u0119pnych kredyt\u00f3w i po\u017cyczek w Grupie</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">30 230</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem zad\u0142u\u017cenie z tytu\u0142u kredyt\u00f3w i po\u017cyczek w Grupie</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">28 335</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem wykorzystanie na gwarancje w Grupie</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 770</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-000757\"><span class=\"pt-000758\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000759\">Mo\u017cliwo\u015b\u0107 wykorzystania przez ZUE kwoty przyznanego w banku limitu zar\u00f3wno na gwarancje bankowe jak i na kredyt obrotowy. Obecne wykorzystanie dotyczy gwarancji bankowych.</span><a class=\"pt-000006\" id=\"XBRLBlock__1504121254_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1884093827_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_8266815_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1191598837_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115858696_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1797282478_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2094904742_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia i zobowi\u0105zania z tytu\u0142u zawartych um\u00f3w kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000762\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt w rachunku bie\u017c\u0105cym</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci: </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych klienta prowadzonych przez Bank, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa Ramowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> - zabezpieczenie w postaci: </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna do kwoty 35 420 tys. PLN na nieruchomo\u015bci gruntowej po\u0142o\u017conej w Krakowie, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kwoty na zabezpieczenie na rzecz Banku z rachunku Kredytobiorcy, ustanawiane ka\u017cdorazowo dla gwarancji z terminem wa\u017cno\u015bci powy\u017cej 36 miesi\u0119cy, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych klienta prowadzonych przez Bank, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa kredytowa Wielowalutowego Limitu Wierzytelno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Weksel w\u0142asny wraz z deklaracj\u0105 wekslow\u0105,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Potwierdzona cesja wierzytelno\u015bci z kontrakt\u00f3w,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Pe\u0142nomocnictwo do rachunku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa po\u017cyczki \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Potwierdzona cesja wierzytelno\u015bci z kontrakt\u00f3w, </span></p><p class=\"pt-000765\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki,</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna do kwoty 45 000 tys. PLN na nieruchomo\u015bci gruntowej po\u0142o\u017conej w Krakowie, </span></p><p class=\"pt-000765\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej oraz dotycz\u0105cej budynk\u00f3w.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt obrotowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u0119czenie ZUE,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zapasach,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Weksel in blanco wraz z deklaracj\u0105 wekslow\u0105,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych sp\u00f3\u0142ki prowadzonych przez Bank.</span><a class=\"pt-000006\" id=\"XBRLBlock_8266815_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1191598837_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115858696_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1797282478_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2094904742_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_550072262_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2077980572_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym niniejszym sprawozdaniem w zakresie poszczeg\u00f3lnych um\u00f3w kredytowych Grupy nast\u0105pi\u0142y nast\u0119puj\u0105ce zmiany:</span></p><p class=\"pt-000766\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Agencja Rozwoju Przemys\u0142u \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa po\u017cyczki (poz. 3 z danych por\u00f3wnawczych)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 w dniu 29 czerwca 2022 roku Sp\u00f3\u0142ka dokona\u0142a ca\u0142kowitej sp\u0142aty po\u017cyczki udzielonej 19 listopada 2019 roku,</span></p><p class=\"pt-000766\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mBank \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt obrotowy (poz. 5)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> - w dniu 26 maja 2022 roku sp\u00f3\u0142ka powi\u0105zana podpisa\u0142a aneks wyd\u0142u\u017caj\u0105cy termin zapadalno\u015bci o rok,</span></p><p class=\"pt-000766\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mBank \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa Ramowa (poz. 2)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> - w dniu 31 maja 2022 roku Sp\u00f3\u0142ka podpisa\u0142a aneks wyd\u0142u\u017caj\u0105cy termin zapadalno\u015bci o rok,</span></p><p class=\"pt-000766\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Alior Bank \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa Kredytowa (poz. 3)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 w dniu 29 czerwca 2022 roku Sp\u00f3\u0142ka zawar\u0142a Umow\u0119 kredytow\u0105 wielowalutowego limitu wierzytelno\u015bci w ramach limitu odnawialnego do maksymalnej wysoko\u015bci 30 mln PLN (Limit), w ramach kt\u00f3rego Sp\u00f3\u0142ka mo\u017ce wnioskowa\u0107 o gwarancje do pe\u0142nej wysoko\u015bci Limitu. Ponadto w ramach Limitu udost\u0119pniony zostanie kredyt w rachunku bie\u017c\u0105cym do wysoko\u015bci 2 mln PLN. Limit ma charakter odnawialny i b\u0119dzie udost\u0119pniony do dnia 27 czerwca 2023 roku z mo\u017cliwo\u015bci\u0105 przed\u0142u\u017cenia na kolejne okresy,</span></p><p class=\"pt-000766\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">mBank  \u2013  </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt  w  rachunku  bie\u017c\u0105cym  (poz.  1)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  \u2013  w  dniu 7  lipca  2022  roku  Sp\u00f3\u0142ka  podpisa\u0142a  aneks wyd\u0142u\u017caj\u0105cy termin sp\u0142aty o rok,</span></p><p class=\"pt-000766\"><span class=\"pt-000767\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">BNP Paribas \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa wielocelowej linii kredytowej Premium</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000017\">(poz. 4 z danych por\u00f3wnawczych)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">  -  umowa wygas\u0142a w zak\u0142adanej dacie ko\u0144cowej</span><span class=\"pt-Domylnaczcionkaakapitu-000388\">,</span></p><p class=\"pt-000766\"><span class=\"pt-000767\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Agencja Rozwoju Przemys\u0142u \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa po\u017cyczki (poz. 4)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 w dniu 15 listopada 2022 roku podpisano now\u0105 Umow\u0119 Po\u017cyczki z Agencj\u0105 Rozwoju Przemys\u0142u S.A.\u00a0 do maksymalnej wysoko\u015bci 30\u00a0000 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-000768\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z przeznaczeniem na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000388\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_550072262_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2077980572_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock__470335532_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_57402451_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td><td class=\"pt-000729\"></td><td class=\"pt-000730\"></td><td class=\"pt-000731\"></td><td class=\"pt-000732\"></td></tr><tr class=\"pt-000733\"><td class=\"pt-000734\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Lp.</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Bank</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Opis</span></p></td><td class=\"pt-000114\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Kwota kredytu/po\u017cyczki/ limitu wg umowy na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2021</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 dost\u0119pnych kredyt\u00f3w i po\u017cyczek na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2021</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Wykorzystanie</span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na dzie\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000738\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000550\"> 31-12-2021</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warunki oprocentowania</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przewidywany termin sp\u0142aty </span></p></td></tr><tr class=\"pt-000743\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A.</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt w rachunku bie\u017c\u0105cym </span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">10 000</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR ON + mar\u017ca banku</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">lipiec 2022</span></p></td></tr><tr class=\"pt-000752\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000753\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A. (i)</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa Ramowa </span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">25 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">100</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">maj 2022</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\"> w tym:</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">sublimit na gwarancje</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">25 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">24 900</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">100</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">kredyt obrotowy nieodnawialny</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">25 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">24 900</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Agencja Rozwoju Przemys\u0142u S.A.</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa po\u017cyczki</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">20 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 443</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">czerwiec 2022</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">BNP Paribas Bank Polska S.A.</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa wielocelowej linii kredytowej premium</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">65 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 1M + mar\u017ca banku</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">lipiec 2022</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">w tym:</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">sublimit na gwarancje</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">65 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">65 000</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt w rachunku bie\u017c\u0105cym </span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 000</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 000</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p></td></tr><tr class=\"pt-000755\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">mBank S.A.</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kredyt obrotowy </span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 250</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 250</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR </span><span class=\"pt-Domylnaczcionkaakapitu-000569\">1M + mar\u017ca Banku</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">maj </span><span class=\"pt-Domylnaczcionkaakapitu-000569\">2022</span></p></td></tr><tr class=\"pt-000755\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Magdalena Nowak</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Umowa po\u017cyczki</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">271</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">271</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">WIBOR 3M + mar\u017ca </span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">nieokre\u015blony</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem warto\u015b\u0107 dost\u0119pnych kredyt\u00f3w i po\u017cyczek w Grupie</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">38 900</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000166\"></span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000552\"><span class=\"pt-000754\"></span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000555\"><span class=\"pt-000754\"></span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem zad\u0142u\u017cenie z tytu\u0142u kredyt\u00f3w i po\u017cyczek w Grupie</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">7 964</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr><tr class=\"pt-000195\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000756\" colspan=\"2\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Razem wykorzystanie na gwarancje w Grupie</span></p></td><td class=\"pt-000119\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">100</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-000777\"><span class=\"pt-000778\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000569\">Mo\u017cliwo\u015b\u0107 wykorzystania przez ZUE kwoty przyznanego w banku limitu zar\u00f3wno na gwarancje bankowe jak i na kredyt obrotowy</span><span class=\"pt-Domylnaczcionkaakapitu-000779\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__470335532_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_57402451_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2a4185d7511c45a5bb632dc56b33cf95_524": {
   "value": "<p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_8266815_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1191598837_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115858696_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1797282478_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2094904742_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia i zobowi\u0105zania z tytu\u0142u zawartych um\u00f3w kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000762\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt w rachunku bie\u017c\u0105cym</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci: </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych klienta prowadzonych przez Bank, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa Ramowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> - zabezpieczenie w postaci: </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna do kwoty 35 420 tys. PLN na nieruchomo\u015bci gruntowej po\u0142o\u017conej w Krakowie, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kwoty na zabezpieczenie na rzecz Banku z rachunku Kredytobiorcy, ustanawiane ka\u017cdorazowo dla gwarancji z terminem wa\u017cno\u015bci powy\u017cej 36 miesi\u0119cy, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych klienta prowadzonych przez Bank, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa kredytowa Wielowalutowego Limitu Wierzytelno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Weksel w\u0142asny wraz z deklaracj\u0105 wekslow\u0105,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Potwierdzona cesja wierzytelno\u015bci z kontrakt\u00f3w,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Pe\u0142nomocnictwo do rachunku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa po\u017cyczki \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Potwierdzona cesja wierzytelno\u015bci z kontrakt\u00f3w, </span></p><p class=\"pt-000765\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki,</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna do kwoty 45 000 tys. PLN na nieruchomo\u015bci gruntowej po\u0142o\u017conej w Krakowie, </span></p><p class=\"pt-000765\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej oraz dotycz\u0105cej budynk\u00f3w.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt obrotowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u0119czenie ZUE,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zapasach,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Weksel in blanco wraz z deklaracj\u0105 wekslow\u0105,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych sp\u00f3\u0142ki prowadzonych przez Bank.</span><a class=\"pt-000006\" id=\"XBRLBlock_8266815_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1191598837_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115858696_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1797282478_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2094904742_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_2044623457_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_959820066_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2120674950_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Istotnymi, tocz\u0105cymi si\u0119 post\u0119powaniami s\u0105dowymi w grupie zobowi\u0105za\u0144 s\u0105: </span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Brak obecnie tego rodzaju spraw.</span><a class=\"pt-000006\" id=\"XBRLBlock_2044623457_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_959820066_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2120674950_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1574498525_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__66939430_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1606233082_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__30574260_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__358288741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001431\"></td><td class=\"pt-001432\"></td><td class=\"pt-001433\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001434\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">gwarancje</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">515 905</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">514 540</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">por\u0119czenia</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 285</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 291</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">weksle</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">248 164</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">301 346</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">hipoteki</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">186 529</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81 529</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zastawy</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">158 556</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">159 872</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem </span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 122 439</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 071 578</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1574498525_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__66939430_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1606233082_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__30574260_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__358288741_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"__RefHeading__45_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2018044893_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_693216894_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1289881160_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__90238467_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u gwarancji na rzecz innych jednostek to przede wszystkim gwarancje wadialne, nale\u017cytego wykonania i usuni\u0119cia wad i usterek, zwrotu zaliczki, wystawione przez towarzystwa ubezpieczeniowe</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i banki na rzecz kontrahent\u00f3w Grupy na zabezpieczenie ich roszcze\u0144 w stosunku do Grupy, g\u0142\u00f3wnie z tytu\u0142u um\u00f3w budowlanych oraz handlowych. Towarzystwom Ubezpieczeniowym i Bankom przys\u0142uguje roszczenie zwrotne z tego tytu\u0142u wobec Grupy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u por\u0119cze\u0144 stanowi\u0105 zabezpieczenie kredyt\u00f3w i gwarancji, kt\u00f3re ZUE jako jednostka dominuj\u0105ca w Grupie por\u0119czy\u0142a za sp\u00f3\u0142ki z Grupy na rzecz Bank\u00f3w i Towarzystw Ubezpieczeniowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wystawione weksle w\u0142asne stanowi\u0105 zabezpieczenie sp\u0142aty zobowi\u0105za\u0144 wobec Bank\u00f3w, leasingodawc\u00f3w oraz wobec strategicznych klient\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_2018044893_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_693216894_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1289881160_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__90238467_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_70999412_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__169722333_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_926041098_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__910135222_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__136225034_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteki stanowi\u0105 dodatkowe zabezpieczenie umowy kredytowej zawartej z mBank S.A., umowy ubezpieczeniowej zawartej z PZU S.A., umowy zawartej z bankiem PEKAO S.A. oraz umowy po\u017cyczki zawartej z Agencj\u0105 Rozwoju Przemys\u0142u S.A.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastawy Rejestrowe ustanowione zosta\u0142y w celu zabezpieczenia um\u00f3w podpisanych z Bankami: BNP Paribas Bank Polska S.A., PEKAO S.A., mBank S.A., CaixaBank oraz z  Agencj\u0105 Rozwoju Przemys\u0142u S.A. Przedmiotami zastaw\u00f3w rejestrowych s\u0105 m.in. wagony, palownica, poci\u0105g sieciowy, lokomotywa, profilarka t\u0142ucznia.</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129846140\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poza zastawami rejestrowymi ustanowiono tak\u017ce zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na rachunkach bankowych Kredytobiorcy na zabezpieczenie um\u00f3w zawartych przez sp\u00f3\u0142ki z Grupy z mBank S.A.</span><a class=\"pt-000006\" id=\"XBRLBlock_70999412_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__169722333_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_926041098_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__910135222_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__136225034_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie ujmuje w skonsolidowanym sprawozdaniu z sytuacji finansowej zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku. Grupa ujawnia informacj\u0119 o istnieniu zobowi\u0105zania warunkowego lub zabezpieczenia na maj\u0105tku w\u00a0informacji dodatkowej chyba, \u017ce mo\u017cliwo\u015b\u0107 nast\u0105pienia wyp\u0142ywu \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne jest znikoma.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Afaf073309ea14814a5fe8f609d0b0ee6_523": {
   "value": "<p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_8266815_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1191598837_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115858696_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1797282478_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2094904742_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia i zobowi\u0105zania z tytu\u0142u zawartych um\u00f3w kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000762\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt w rachunku bie\u017c\u0105cym</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci: </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych klienta prowadzonych przez Bank, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa Ramowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> - zabezpieczenie w postaci: </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna \u0142\u0105czna do kwoty 35 420 tys. PLN na nieruchomo\u015bci gruntowej po\u0142o\u017conej w Krakowie, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przej\u0119cie kwoty na zabezpieczenie na rzecz Banku z rachunku Kredytobiorcy, ustanawiane ka\u017cdorazowo dla gwarancji z terminem wa\u017cno\u015bci powy\u017cej 36 miesi\u0119cy, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych klienta prowadzonych przez Bank, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji, </span></p><p class=\"pt-000763\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa kredytowa Wielowalutowego Limitu Wierzytelno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Weksel w\u0142asny wraz z deklaracj\u0105 wekslow\u0105,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Potwierdzona cesja wierzytelno\u015bci z kontrakt\u00f3w,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Pe\u0142nomocnictwo do rachunku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Umowa po\u017cyczki \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Potwierdzona cesja wierzytelno\u015bci z kontrakt\u00f3w, </span></p><p class=\"pt-000765\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na \u015brodkach trwa\u0142ych \u2013 maszynach i urz\u0105dzeniach stanowi\u0105cych w\u0142asno\u015b\u0107 Sp\u00f3\u0142ki,</span></p><p class=\"pt-000765\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteka umowna do kwoty 45 000 tys. PLN na nieruchomo\u015bci gruntowej po\u0142o\u017conej w Krakowie, </span></p><p class=\"pt-000765\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej oraz dotycz\u0105cej budynk\u00f3w.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Kredyt obrotowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> \u2013 zabezpieczenie w postaci:</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Por\u0119czenie ZUE,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw rejestrowy na zapasach,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Weksel in blanco wraz z deklaracj\u0105 wekslow\u0105,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Cesja praw z polisy ubezpieczeniowej,</span></p><p class=\"pt-000763\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych na rachunkach bankowych sp\u00f3\u0142ki prowadzonych przez Bank.</span><a class=\"pt-000006\" id=\"XBRLBlock_8266815_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1191598837_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115858696_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1797282478_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2094904742_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1574498525_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__66939430_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1606233082_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__30574260_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__358288741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001431\"></td><td class=\"pt-001432\"></td><td class=\"pt-001433\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001434\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">gwarancje</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">515 905</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">514 540</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">por\u0119czenia</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 285</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 291</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">weksle</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">248 164</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">301 346</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">hipoteki</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">186 529</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81 529</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zastawy</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">158 556</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">159 872</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem </span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 122 439</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 071 578</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1574498525_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__66939430_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1606233082_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__30574260_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__358288741_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"__RefHeading__45_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2018044893_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_693216894_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1289881160_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__90238467_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u gwarancji na rzecz innych jednostek to przede wszystkim gwarancje wadialne, nale\u017cytego wykonania i usuni\u0119cia wad i usterek, zwrotu zaliczki, wystawione przez towarzystwa ubezpieczeniowe</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i banki na rzecz kontrahent\u00f3w Grupy na zabezpieczenie ich roszcze\u0144 w stosunku do Grupy, g\u0142\u00f3wnie z tytu\u0142u um\u00f3w budowlanych oraz handlowych. Towarzystwom Ubezpieczeniowym i Bankom przys\u0142uguje roszczenie zwrotne z tego tytu\u0142u wobec Grupy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u por\u0119cze\u0144 stanowi\u0105 zabezpieczenie kredyt\u00f3w i gwarancji, kt\u00f3re ZUE jako jednostka dominuj\u0105ca w Grupie por\u0119czy\u0142a za sp\u00f3\u0142ki z Grupy na rzecz Bank\u00f3w i Towarzystw Ubezpieczeniowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wystawione weksle w\u0142asne stanowi\u0105 zabezpieczenie sp\u0142aty zobowi\u0105za\u0144 wobec Bank\u00f3w, leasingodawc\u00f3w oraz wobec strategicznych klient\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_2018044893_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_693216894_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1289881160_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__90238467_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_70999412_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__169722333_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_926041098_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__910135222_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__136225034_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteki stanowi\u0105 dodatkowe zabezpieczenie umowy kredytowej zawartej z mBank S.A., umowy ubezpieczeniowej zawartej z PZU S.A., umowy zawartej z bankiem PEKAO S.A. oraz umowy po\u017cyczki zawartej z Agencj\u0105 Rozwoju Przemys\u0142u S.A.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastawy Rejestrowe ustanowione zosta\u0142y w celu zabezpieczenia um\u00f3w podpisanych z Bankami: BNP Paribas Bank Polska S.A., PEKAO S.A., mBank S.A., CaixaBank oraz z  Agencj\u0105 Rozwoju Przemys\u0142u S.A. Przedmiotami zastaw\u00f3w rejestrowych s\u0105 m.in. wagony, palownica, poci\u0105g sieciowy, lokomotywa, profilarka t\u0142ucznia.</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129846140\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poza zastawami rejestrowymi ustanowiono tak\u017ce zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na rachunkach bankowych Kredytobiorcy na zabezpieczenie um\u00f3w zawartych przez sp\u00f3\u0142ki z Grupy z mBank S.A.</span><a class=\"pt-000006\" id=\"XBRLBlock_70999412_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__169722333_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_926041098_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__910135222_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__136225034_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A5b0369aea143435b8ebbfaa3df27c633_530": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">6.2.</span><a class=\"pt-000006\" id=\"XBRLBlock_1391827399_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_755510108_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span><span class=\"pt-000039\" id=\"_Toc35252466\"></span><span class=\"pt-000039\" id=\"_Toc67382785\"></span><span class=\"pt-000039\" id=\"_Toc96950281\"></span><span class=\"pt-000039\" id=\"_Toc130285664\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Leasing</span></h3><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zobowi\u0105zania z tytu\u0142u leasingu </span></p><p class=\"pt-Tekstpodstawowy-000525\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000780\"></td><td class=\"pt-000781\"></td><td class=\"pt-000781\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-000782\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000784\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">15 212</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 248</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000784\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 070</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 289</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000784\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasing powi\u0105zany z aktywami przeznaczonymi do sprzeda\u017cy</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000784\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 282</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 903</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym Grupa nie zawar\u0142a um\u00f3w na leasing zwrotny. </span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zania leasingowe Grupy wzros\u0142y o kwot\u0119  3\u00a0334 tys. PLN (w tym </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zaw</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">arte nowe</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> umowy leasingowe na \u0142\u0105czn\u0105 kwot\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3\u00a0082 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz wykupi</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">one zosta\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przedmioty leasingu o \u0142\u0105cznej warto\u015bci netto </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">9 425</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> W \u015blad za transakcjami wykupu przedmiot\u00f3w leasingu nast\u0105pi\u0142o przesuni\u0119cie ich warto\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania do rzeczowych aktyw\u00f3w trwa\u0142ych.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000786\"></td><td class=\"pt-000787\"></td><td class=\"pt-000788\"></td><td class=\"pt-000789\"></td><td class=\"pt-000789\"></td></tr><tr class=\"pt-000480\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at leasingowych</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2022</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nie d\u0142u\u017cej ni\u017c 1 rok </span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 157</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 986</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 070</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 289</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Od 1 roku do 5 lat</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">8 665</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 418</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">5 564</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 638</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Powy\u017cej 5 lat</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41 754</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">23 019</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9 648</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6 976</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Minus przysz\u0142e obci\u0105\u017cenia finansowe</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-36 294</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-21 520</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at leasingowych</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 282</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 903</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 282</span></p></td><td class=\"pt-000798\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">20 903</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Og\u00f3lne </span><span class=\"pt-Domylnaczcionkaakapitu-000316\">warunki leasingu </span></p><p class=\"pt-Bodycopyheader1\"><span class=\"pt-000799\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedmiotem um\u00f3w leasingu zawieranych przez Grup\u0119 s\u0105 g\u0142\u00f3wnie \u015brodki transportu. Umowy leasingu dotycz\u0105ce urz\u0105dze\u0144 produkcyjnych oraz \u015brodk\u00f3w transportu zawarto na okres od trzech do sze\u015bciu lat. Na zako\u0144czenie umowy Grupa ma mo\u017cliwo\u015b\u0107 wykupienia urz\u0105dze\u0144 po warto\u015bci wykupu. Zobowi\u0105zania Grupy w ramach leasingu finansowego s\u0105 zabezpieczone tytu\u0142em w\u0142asno\u015bci leasingodawcy na sk\u0142adnikach maj\u0105tku obj\u0119tych leasingiem oraz wekslem w\u0142asnym in blanco. Prawo wieczystego u\u017cytkowania gruntu u\u017cytkowane s\u0105 na podstawie decyzji administracyjnych i poza nieruchomo\u015bci\u0105 inwestycyjn\u0105\u00a0 w Ko\u015bcielisku, gdzie okres trwania leasingu trwa 39 lat, pozosta\u0142e umowy zawarte s\u0105 na 89 lat.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kr\u00f3tkoterminowe i niskowarto\u015bciowe umowy leasingu</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stosuj\u0105c MSSF 16 Grupa skorzysta\u0142a z nast\u0119puj\u0105cych praktycznych rozwi\u0105za\u0144 dopuszczonych przez standard:</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">1.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie ujmowanie tych um\u00f3w leasingu operacyjnego, kt\u00f3rych okres leasingu ko\u0144czy si\u0119 przed up\u0142ywem 12 miesi\u0119cy - traktowanie ich jako leasingi kr\u00f3tkoterminowe.</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">2.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie ujmowanie leasing\u00f3w, dla kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107, tj. 20 tys. PLN.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty zwi\u0105zane z umowami kr\u00f3tkoterminowymi i niskowarto\u015bciowymi w 2022 roku wynios\u0142y 5 964 tys. PLN, natomiast w 2021 roku by\u0142o to 4 401 tys. PLN.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Dane dotycz\u0105ce leasingu Grupa prezentuje w nast\u0119puj\u0105cych notach:</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000800\"></td><td class=\"pt-000801\"></td><td class=\"pt-000802\"></td><td class=\"pt-000803\"></td></tr><tr class=\"pt-000121\"><td class=\"pt-000804\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nr</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nota </span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2.2.</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Amortyzacja</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 811</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 219</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2.6.</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty finansowe - odsetki od leasingu</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 190</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">782</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-000812\">\u00a0</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000812\">\u00a0</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000813\"></td><td class=\"pt-000814\"></td><td class=\"pt-000815\"></td><td class=\"pt-000816\"></td></tr><tr class=\"pt-000464\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nr</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Nota </span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000821\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6.2.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Leasing - Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 282</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 537</span></p></td></tr><tr class=\"pt-000465\"><td class=\"pt-000821\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6.</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">2.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000464\"><td class=\"pt-000821\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7.4.</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Aktywa z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">33 234</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">41 510</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1391827399_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_755510108_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.4.</span><span class=\"pt-000039\" id=\"_Toc35252478\"></span><span class=\"pt-000039\" id=\"_Toc67382796\"></span><span class=\"pt-000039\" id=\"_Toc96950289\"></span><span class=\"pt-000039\" id=\"_Toc130285672\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1872016218_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1116833132_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa z tytu\u0142u prawa do u\u017cytkowania</span></h3><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001120\"></td><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td></tr><tr class=\"pt-001125\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">14 931</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 543</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">29 123</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 597</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 597</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zawarcie nowych um\u00f3w</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 082</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 082</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 082</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zmiany wynikaj\u0105ce z modyfikacji um\u00f3w</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">141</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">141</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">141</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja - prawo do u\u017cytkowania*</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 326</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-9 220</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-12 546</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-12 546</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekazanie na PDU</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">336</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">336</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">336</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zmiany wynikaj\u0105ce ze zmiany zakresu umowy - skr\u00f3cenie umowy</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">913</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">913</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">913</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">15 844</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 217</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">22 790</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">40 851</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">40 851</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1872016218_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1116833132_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock_537070076_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_510762509_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1593609584_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001147\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-001125\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 621</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 389</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 077</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">202</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">355</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 254</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 811</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 811</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 303</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 765</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 068</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 068</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zmiany zakresu umowy - skr\u00f3cenie umowy</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-305</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-305</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-305</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przeklasyfikowanie z aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">92</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">92</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">92</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 915</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">441</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 261</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">7 617</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">7 617</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_537070076_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_510762509_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1593609584_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock_1265740752_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1781207589_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001161\"></td><td class=\"pt-001162\"></td><td class=\"pt-001163\"></td><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001164\"></td><td class=\"pt-001166\"></td><td class=\"pt-001167\"></td><td class=\"pt-001164\"></td><td class=\"pt-001164\"></td><td class=\"pt-001164\"></td></tr><tr class=\"pt-001168\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 310</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 154</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">24 046</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 510</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 510</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 929</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 776</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">17 529</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">33 234</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">33 234</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">*dotyczy wykupu z leasingu</span><span class=\"pt-Domylnaczcionkaakapitu-000569\"></span><span class=\"pt-Domylnaczcionkaakapitu-000569\">i leasingu zwrotnego</span><a class=\"pt-000006\" id=\"XBRLBlock_1265740752_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1781207589_end\"></a></p><p class=\"pt-Normalny-000994\"><a class=\"pt-000006\" id=\"XBRLBlock__1770887459_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1504502898_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1037497544_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001179\">Aktywa stanowi\u0105ce zabezpieczenie</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania Grupy wynikaj\u0105ce z leasingu (uj\u0119te w nocie 6.2.) zosta\u0142y zabezpieczone tytu\u0142em w\u0142asno\u015bci leasingodawcy do aktyw\u00f3w wynajmowanych w ramach leasingu (\u015brodki transportu, maszyny i urz\u0105dzenia).</span><a class=\"pt-000006\" id=\"XBRLBlock__1770887459_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1504502898_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1037497544_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__529278715_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2046527288_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001120\"></td><td class=\"pt-001121\"></td><td class=\"pt-001122\"></td><td class=\"pt-001123\"></td><td class=\"pt-001124\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td><td class=\"pt-001121\"></td></tr><tr class=\"pt-001125\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001132\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 164</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 824</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">31 002</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 990</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 990</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zawarcie nowych um\u00f3w</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 486</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 861</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 347</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 347</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zmiany wynikaj\u0105ce z modyfikacji um\u00f3w</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 767</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">130</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 897</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 897</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja - prawo do u\u017cytkowania*</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 767</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-8 585</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-10 352</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">735</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-9 617</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekazanie na PDU</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">735</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">735</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-735</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zmiany wynikaj\u0105ce ze zmiany zakresu umowy - skr\u00f3cenie umowy</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-20</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-20</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-20</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001133\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001135\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">14 931</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 543</span></p></td><td class=\"pt-001138\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">29 123</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 597</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49 597</span></p></td></tr></table></div><p class=\"pt-Normalny-000310\"><span class=\"pt-000754\">\u00a0</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__529278715_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2046527288_end\"></a></p><p class=\"pt-Normalny-000310\"><a class=\"pt-000006\" id=\"XBRLBlock_1749804657_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2108224563_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915477708_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001140\"></td><td class=\"pt-001141\"></td><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001147\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td><td class=\"pt-001143\"></td></tr><tr class=\"pt-001125\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 445</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 211</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 434</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 090</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 090</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">176</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">620</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 423</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 219</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 219</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszty amortyzacji</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-442</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-2 763</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 205</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 205</span></p></td></tr><tr class=\"pt-001160\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zmiany zakresu umowy - skr\u00f3cenie umowy</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-17</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-17</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-17</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001154\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 621</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 389</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 077</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001155\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 087</span></p></td></tr></table></div><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1749804657_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2108224563_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1915477708_end\"></a></p><p class=\"pt-Normalny-000310\"><a class=\"pt-000006\" id=\"XBRLBlock_1809092406_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1064310912_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><p class=\"pt-Normalny-000310\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001161\"></td><td class=\"pt-001162\"></td><td class=\"pt-001163\"></td><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001164\"></td><td class=\"pt-001166\"></td><td class=\"pt-001167\"></td><td class=\"pt-001164\"></td><td class=\"pt-001164\"></td><td class=\"pt-001164\"></td></tr><tr class=\"pt-001168\"><td class=\"pt-000217\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001173\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU razem</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">PDU w budowie</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na PDU w budowie</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 719</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 613</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">25 568</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 900</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 900</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001174\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 310</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 154</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">24 046</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 510</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">41 510</span></p></td></tr></table></div><p class=\"pt-Normalny-000310\"><span class=\"pt-000754\">\u00a0</span></p><p class=\"pt-Normalny-000931\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">*dotyczy wykupu z leasingu i leasingu zwrotnego</span><a class=\"pt-000006\" id=\"XBRLBlock_1809092406_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1064310912_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2f0f74c2e7704a0595a4a388ab1dd175_533": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">6.3.</span><span class=\"pt-000039\" id=\"_Toc4588203\"></span><span class=\"pt-000039\" id=\"_Toc35252467\"></span><span class=\"pt-000039\" id=\"_Toc67382786\"></span><span class=\"pt-000039\" id=\"_Toc96950282\"></span><span class=\"pt-000039\" id=\"_Toc130285665\"></span><a class=\"pt-000006\" id=\"XBRLBlock_117287636_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__909284812_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1720830360_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zarz\u0105dzanie kapita\u0142em</span></h3><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000826\">dokonuje przegl\u0105du struktury kapita\u0142owej ka\u017cdorazowo na potrzeby finansowania du\u017cych kontrakt\u00f3w/zam\u00f3wie\u0144. </span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000827\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000826\">W ramach przegl\u0105du analizowane s\u0105 \u015brodki w\u0142asne potrzebne na realizacj\u0119 dzia\u0142alno\u015bci bie\u017c\u0105cej, harmonogram finansowania kontraktu/zam\u00f3wie\u0144, a tak\u017ce koszt kapita\u0142u oraz rodzaje ryzyka zwi\u0105zanego z ka\u017cd\u0105 klas\u0105 kapita\u0142u.</span><a class=\"pt-000006\" id=\"XBRLBlock_117287636_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__909284812_end\"></a></p><p class=\"pt-Normalny-000825\"><a class=\"pt-000006\" id=\"XBRLBlock_356412818_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_811100991_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1889870163_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000828\"></td><td class=\"pt-000829\"></td><td class=\"pt-000830\"></td></tr><tr class=\"pt-000086\"><td class=\"pt-000831\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe po\u017cyczki i kredyty bankowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 335</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 964</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 282</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 537</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">48 653</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">28 903</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">108 736</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-14 598</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-79 833</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">180 768</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">166 403</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stosunek zad\u0142u\u017cenia netto do kapita\u0142u w\u0142asnego</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-8,08%</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-47,98%</span></p></td></tr></table></div><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_356412818_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_811100991_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1889870163_end\"></a></p><p class=\"pt-Normalny-000825\"><a class=\"pt-000006\" id=\"XBRLBlock__1348716718_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1909308476_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ujemny wska\u017anik zad\u0142u\u017cenia netto wynika z faktu, i\u017c suma zobowi\u0105za\u0144 finansowych wskazanych powy\u017cej na koniec 2022 roku by\u0142a ni\u017csza ni\u017c warto\u015b\u0107 \u015brodk\u00f3w pieni\u0119\u017cnych w Grupie.</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do finansowania dzia\u0142alno\u015bci bie\u017c\u0105cej Grupa wykorzystuje \u015brodki w\u0142asne, jak r\u00f3wnie\u017c kredyty, po\u017cyczki, leasingi, kredyt kupiecki oraz zaliczki na dostawy.</span></p><p class=\"pt-Tekstpodstawowy-000285\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Informacja </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dotycz\u0105ca</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zaprezentowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w niniejszym raporcie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wska\u017anik\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jest cyklicznie monitorowana oraz prezentowana w ramach kolejnych raport\u00f3w okresowych. Definicje alternatywnych pomiar\u00f3w wynik\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynikaj\u0105 z uk\u0142adu poszczeg\u00f3lnych wierszy odpowiednich tabel i w ocenie Emitenta nie wymagaj\u0105 dodatkowego definiowania</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1348716718_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1909308476_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock_1372333042_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__603118308_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1632118285_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zmiany zobowi\u0105za\u0144 wynikaj\u0105ce z dzia\u0142alno\u015bci finansowej</span></p><p class=\"pt-Tekstpodstawowy-000837\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przep\u0142ywy niepieni\u0119\u017cne</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000838\"></td><td class=\"pt-000839\"></td><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000843\"></td><td class=\"pt-000844\"></td><td class=\"pt-000845\"></td></tr><tr class=\"pt-000846\"><td class=\"pt-000847\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Tytu\u0142y</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">01-01-2022</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przep\u0142ywy pieni\u0119\u017cne (zmiana)</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana z tytu\u0142u uzyskania/utraty kontroli</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana wynikaj\u0105ca z zawarcia nowych um\u00f3w leasingu</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przekwali-fikowanie/Inne zmiany warto\u015bci</span></p><p class=\"pt-Normalny-000555\"><span class=\"pt-000854\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2022</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe kredyty i po\u017cyczki </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 696</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 696</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">14 248</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 094</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 130</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">15 212</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe  pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe kredyty i po\u017cyczki </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 964</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 675</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">19 639</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 289</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-6 727</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">988</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 520</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 070</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u leasingu zwi\u0105zane z aktywami ze sprzeda\u017cy</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">366</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-366</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe  pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u0141\u0105cznie zobowi\u0105zania z tytu\u0142u finansowania</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">28 903</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 644</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 082</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 024</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 653</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000508\"><span class=\"pt-000039\" id=\"_Toc4588204\"></span><span class=\"pt-000039\" id=\"_Toc35252468\"></span><span class=\"pt-000039\" id=\"_Toc67382787\"></span><span class=\"pt-000039\" id=\"_Toc96950283\"></span><span class=\"pt-Domylnaczcionkaakapitu-000864\"> .</span><a class=\"pt-000006\" id=\"XBRLBlock_1720830360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1372333042_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__603118308_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1632118285_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000539\">6.5.</span><span class=\"pt-000039\" id=\"_Toc4588208\"></span><span class=\"pt-000039\" id=\"_Toc35252472\"></span><span class=\"pt-000039\" id=\"_Toc67382791\"></span><span class=\"pt-000039\" id=\"_Toc96950284\"></span><span class=\"pt-000039\" id=\"_Toc130285667\"></span><a class=\"pt-000006\" id=\"XBRLBlock_309233080_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1668779360_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1747522291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__969640855_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000068\"><td class=\"pt-000904\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych </span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">108 736</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty do 3 miesi\u0119cy</span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">63 251</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">108 736</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne nie uwzgl\u0119dniaj\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych na rachunkach powierniczych przypadaj\u0105cych na wsp\u00f3\u0142konsorcjant\u00f3w. Zdaniem Grupy te \u015brodki pieni\u0119\u017cne nie spe\u0142niaj\u0105 definicji aktywa i nie s\u0105 prezentowane w bilansie. Na dzie\u0144 31 grudnia 2022 roku \u015brodki pieni\u0119\u017cne na rachunkach powierniczych prowadzonych przez ZUE wynosi\u0142y 13 974 tys. PLN, w tym przypadaj\u0105ce na ZUE w kwocie 3\u00a0198 tys. PLN, natomiast na dzie\u0144 31 grudnia 2021 na rachunkach powierniczych znajdowa\u0142y si\u0119 \u015brodki w wysoko\u015bci 6\u00a0318 tys. PLN z czego 3\u00a0663 tys. PLN przypada\u0142o na ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_309233080_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1668779360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1747522291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__969640855_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A767c67e75a3c48ada88c9b0b863c88e8_532": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">6.3.</span><span class=\"pt-000039\" id=\"_Toc4588203\"></span><span class=\"pt-000039\" id=\"_Toc35252467\"></span><span class=\"pt-000039\" id=\"_Toc67382786\"></span><span class=\"pt-000039\" id=\"_Toc96950282\"></span><span class=\"pt-000039\" id=\"_Toc130285665\"></span><a class=\"pt-000006\" id=\"XBRLBlock_117287636_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__909284812_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1720830360_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zarz\u0105dzanie kapita\u0142em</span></h3><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000826\">dokonuje przegl\u0105du struktury kapita\u0142owej ka\u017cdorazowo na potrzeby finansowania du\u017cych kontrakt\u00f3w/zam\u00f3wie\u0144. </span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000827\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000826\">W ramach przegl\u0105du analizowane s\u0105 \u015brodki w\u0142asne potrzebne na realizacj\u0119 dzia\u0142alno\u015bci bie\u017c\u0105cej, harmonogram finansowania kontraktu/zam\u00f3wie\u0144, a tak\u017ce koszt kapita\u0142u oraz rodzaje ryzyka zwi\u0105zanego z ka\u017cd\u0105 klas\u0105 kapita\u0142u.</span><a class=\"pt-000006\" id=\"XBRLBlock_117287636_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__909284812_end\"></a></p><p class=\"pt-Normalny-000825\"><a class=\"pt-000006\" id=\"XBRLBlock_356412818_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_811100991_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1889870163_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-000828\"></td><td class=\"pt-000829\"></td><td class=\"pt-000830\"></td></tr><tr class=\"pt-000086\"><td class=\"pt-000831\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe po\u017cyczki i kredyty bankowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 335</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">7 964</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 282</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 537</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">366</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe i kr\u00f3tkoterminowe pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">36</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">48 653</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">28 903</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">108 736</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-14 598</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-79 833</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">180 768</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">166 403</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stosunek zad\u0142u\u017cenia netto do kapita\u0142u w\u0142asnego</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-8,08%</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-47,98%</span></p></td></tr></table></div><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_356412818_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_811100991_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1889870163_end\"></a></p><p class=\"pt-Normalny-000825\"><a class=\"pt-000006\" id=\"XBRLBlock__1348716718_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1909308476_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ujemny wska\u017anik zad\u0142u\u017cenia netto wynika z faktu, i\u017c suma zobowi\u0105za\u0144 finansowych wskazanych powy\u017cej na koniec 2022 roku by\u0142a ni\u017csza ni\u017c warto\u015b\u0107 \u015brodk\u00f3w pieni\u0119\u017cnych w Grupie.</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do finansowania dzia\u0142alno\u015bci bie\u017c\u0105cej Grupa wykorzystuje \u015brodki w\u0142asne, jak r\u00f3wnie\u017c kredyty, po\u017cyczki, leasingi, kredyt kupiecki oraz zaliczki na dostawy.</span></p><p class=\"pt-Tekstpodstawowy-000285\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Informacja </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dotycz\u0105ca</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zaprezentowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w niniejszym raporcie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wska\u017anik\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jest cyklicznie monitorowana oraz prezentowana w ramach kolejnych raport\u00f3w okresowych. Definicje alternatywnych pomiar\u00f3w wynik\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynikaj\u0105 z uk\u0142adu poszczeg\u00f3lnych wierszy odpowiednich tabel i w ocenie Emitenta nie wymagaj\u0105 dodatkowego definiowania</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1348716718_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1909308476_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock_1372333042_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__603118308_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1632118285_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zmiany zobowi\u0105za\u0144 wynikaj\u0105ce z dzia\u0142alno\u015bci finansowej</span></p><p class=\"pt-Tekstpodstawowy-000837\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Przep\u0142ywy niepieni\u0119\u017cne</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000838\"></td><td class=\"pt-000839\"></td><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000843\"></td><td class=\"pt-000844\"></td><td class=\"pt-000845\"></td></tr><tr class=\"pt-000846\"><td class=\"pt-000847\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Tytu\u0142y</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">01-01-2022</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przep\u0142ywy pieni\u0119\u017cne (zmiana)</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana z tytu\u0142u uzyskania/utraty kontroli</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zmiana wynikaj\u0105ca z zawarcia nowych um\u00f3w leasingu</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Przekwali-fikowanie/Inne zmiany warto\u015bci</span></p><p class=\"pt-Normalny-000555\"><span class=\"pt-000854\"></span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">31-12-2022</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe kredyty i po\u017cyczki </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 696</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 696</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">14 248</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 094</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 130</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">15 212</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">D\u0142ugoterminowe  pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe kredyty i po\u017cyczki </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 964</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 675</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">19 639</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u leasingu </span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 289</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-6 727</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">988</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 520</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 070</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zobowi\u0105zania z tytu\u0142u leasingu zwi\u0105zane z aktywami ze sprzeda\u017cy</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">366</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-366</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000138\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Kr\u00f3tkoterminowe  pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">36</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">\u0141\u0105cznie zobowi\u0105zania z tytu\u0142u finansowania</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">28 903</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 644</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 082</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 024</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 653</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000508\"><span class=\"pt-000039\" id=\"_Toc4588204\"></span><span class=\"pt-000039\" id=\"_Toc35252468\"></span><span class=\"pt-000039\" id=\"_Toc67382787\"></span><span class=\"pt-000039\" id=\"_Toc96950283\"></span><span class=\"pt-Domylnaczcionkaakapitu-000864\"> .</span><a class=\"pt-000006\" id=\"XBRLBlock_1720830360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1372333042_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__603118308_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1632118285_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A60a015b3b3bd4177b505b576a6654f5f_544": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">6.4.</span><span class=\"pt-000039\" id=\"_Toc130285666\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1026935395_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459137311_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1243151703_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zarz\u0105dzanie ryzykiem finansowym</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do g\u0142\u00f3wnych instrument\u00f3w finansowych, z kt\u00f3rych korzysta Grupa nale\u017c\u0105:</span></p><p class=\"pt-000766\"><span class=\"pt-000865\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000826\">leasingi, </span></p><p class=\"pt-000766\"><span class=\"pt-000865\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000826\">kredyty,</span></p><p class=\"pt-000766\"><span class=\"pt-000865\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000826\">po\u017cyczka na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci, </span></p><p class=\"pt-000766\"><span class=\"pt-000866\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci i zobowi\u0105zania, a tak\u017ce \u015brodki pieni\u0119\u017cne i depozyty kr\u00f3tkoterminowe, kt\u00f3re powstaj\u0105 w toku bie\u017c\u0105cej dzia\u0142alno\u015bci Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1026935395_end\"></a></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa w toku prowadzonej dzia\u0142alno\u015bci nara\u017cona jest na r\u00f3\u017cne rodzaje ryzyka finansowego: ryzyko walutowe, ryzyko st\u00f3p procentowych, ryzyko cenowe, ryzyko kredytowe oraz ryzyko utraty p\u0142ynno\u015bci. Zarz\u0105d weryfikuje i ustala zasady zarz\u0105dzania ka\u017cdym z wy\u017cej wymienionych ryzyk</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_459137311_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1243151703_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-000039\" id=\"_Toc508363739\"></span><span class=\"pt-000039\" id=\"_Toc508363889\"></span><span class=\"pt-000039\" id=\"_Toc508364039\"></span><span class=\"pt-000039\" id=\"_Toc508364190\"></span><span class=\"pt-000039\" id=\"_Toc508364341\"></span><span class=\"pt-000039\" id=\"_Toc508364492\"></span><span class=\"pt-000039\" id=\"_Toc508364636\"></span><span class=\"pt-000039\" id=\"_Toc508365112\"></span><span class=\"pt-000039\" id=\"_Toc508365256\"></span><span class=\"pt-000039\" id=\"_Toc508365392\"></span><span class=\"pt-000039\" id=\"_Toc508365528\"></span><span class=\"pt-000039\" id=\"_Toc508365712\"></span><span class=\"pt-000039\" id=\"_Toc508366241\"></span><span class=\"pt-000039\" id=\"_Toc508366745\"></span><span class=\"pt-000039\" id=\"_Toc508367761\"></span><span class=\"pt-000039\" id=\"_Toc508376939\"></span><span class=\"pt-000039\" id=\"_Toc508377048\"></span><span class=\"pt-000039\" id=\"_Toc508377669\"></span><span class=\"pt-000039\" id=\"_Toc508377778\"></span><span class=\"pt-000039\" id=\"_Toc508377887\"></span><span class=\"pt-000039\" id=\"_Toc508614927\"></span><span class=\"pt-000039\" id=\"_Toc508631508\"></span><span class=\"pt-000039\" id=\"_Toc508719157\"></span><span class=\"pt-000039\" id=\"_Toc508810631\"></span><span class=\"pt-000039\" id=\"_Toc508815996\"></span><span class=\"pt-000039\" id=\"_Toc508885191\"></span><span class=\"pt-000039\" id=\"_Toc508885412\"></span><span class=\"pt-000039\" id=\"_Toc508885521\"></span><span class=\"pt-000039\" id=\"_Toc508887069\"></span><span class=\"pt-000039\" id=\"_Toc508887178\"></span><span class=\"pt-000039\" id=\"_Toc508887287\"></span><span class=\"pt-000039\" id=\"_Toc508887395\"></span><span class=\"pt-000039\" id=\"_Toc508887598\"></span><span class=\"pt-000039\" id=\"_Toc508887706\"></span><span class=\"pt-000039\" id=\"_Toc508887814\"></span><span class=\"pt-000039\" id=\"_Toc508887923\"></span><span class=\"pt-000039\" id=\"_Toc508895863\"></span><span class=\"pt-000039\" id=\"_Toc508895971\"></span><span class=\"pt-000039\" id=\"_Toc508896079\"></span><span class=\"pt-000039\" id=\"_Toc508896193\"></span><span class=\"pt-000039\" id=\"_Toc508896367\"></span><span class=\"pt-000039\" id=\"_Toc508955485\"></span><span class=\"pt-000039\" id=\"_Toc508961693\"></span><span class=\"pt-000039\" id=\"_Toc508963401\"></span><span class=\"pt-000039\" id=\"_Toc508963537\"></span><span class=\"pt-000039\" id=\"_Toc508965502\"></span><span class=\"pt-000039\" id=\"_Toc508973760\"></span><span class=\"pt-000039\" id=\"_Toc508974535\"></span><span class=\"pt-000039\" id=\"_Toc509207860\"></span><span class=\"pt-000039\" id=\"_Toc509227532\"></span><span class=\"pt-000039\" id=\"_Toc509227640\"></span><span class=\"pt-000039\" id=\"_Toc509227865\"></span><span class=\"pt-000039\" id=\"_Toc509232976\"></span><span class=\"pt-000039\" id=\"_Toc1463856\"></span><span class=\"pt-000039\" id=\"_Toc1486388\"></span><span class=\"pt-000039\" id=\"_Toc2253601\"></span><span class=\"pt-000039\" id=\"_Toc2260383\"></span><span class=\"pt-000039\" id=\"_Toc2326893\"></span><span class=\"pt-000039\" id=\"_Toc2327074\"></span><span class=\"pt-000039\" id=\"_Toc2340670\"></span><span class=\"pt-000039\" id=\"_Toc2341663\"></span><span class=\"pt-000039\" id=\"_Toc2345004\"></span><span class=\"pt-000039\" id=\"_Toc2609692\"></span><span class=\"pt-000039\" id=\"_Toc2618912\"></span><span class=\"pt-000039\" id=\"_Toc2622854\"></span><span class=\"pt-000039\" id=\"_Toc2623115\"></span><span class=\"pt-000039\" id=\"_Toc3293812\"></span><span class=\"pt-000039\" id=\"_Toc3550960\"></span><span class=\"pt-000039\" id=\"_Toc3552149\"></span><span class=\"pt-000039\" id=\"_Toc3556251\"></span><span class=\"pt-000039\" id=\"_Toc3556857\"></span><span class=\"pt-000039\" id=\"_Toc3823025\"></span><span class=\"pt-000039\" id=\"_Toc4159381\"></span><span class=\"pt-000039\" id=\"_Toc4421836\"></span><span class=\"pt-000039\" id=\"_Toc4500974\"></span><span class=\"pt-000039\" id=\"_Toc4509391\"></span><span class=\"pt-000039\" id=\"_Toc4512298\"></span><span class=\"pt-000039\" id=\"_Toc4512730\"></span><span class=\"pt-000039\" id=\"_Toc4582449\"></span><span class=\"pt-000039\" id=\"_Toc4582788\"></span><span class=\"pt-000039\" id=\"_Toc4588096\"></span><span class=\"pt-000039\" id=\"_Toc4588205\"></span><span class=\"pt-000039\" id=\"_Toc31270686\"></span><span class=\"pt-000039\" id=\"_Toc31270795\"></span><span class=\"pt-000039\" id=\"_Toc31270973\"></span><span class=\"pt-000039\" id=\"_Toc31278176\"></span><span class=\"pt-000039\" id=\"_Toc31280258\"></span><span class=\"pt-000039\" id=\"_Toc31280450\"></span><span class=\"pt-000039\" id=\"_Toc32314865\"></span><span class=\"pt-000039\" id=\"_Toc32393813\"></span><span class=\"pt-000039\" id=\"_Toc32398465\"></span><span class=\"pt-000039\" id=\"_Toc32410722\"></span><span class=\"pt-000039\" id=\"_Toc32473002\"></span><span class=\"pt-000039\" id=\"_Toc32500352\"></span><span class=\"pt-000039\" id=\"_Toc32561928\"></span><span class=\"pt-000039\" id=\"_Toc32588901\"></span><span class=\"pt-000039\" id=\"_Toc32589016\"></span><span class=\"pt-000039\" id=\"_Toc32840952\"></span><span class=\"pt-000039\" id=\"_Toc32927350\"></span><span class=\"pt-000039\" id=\"_Toc32927460\"></span><span class=\"pt-000039\" id=\"_Toc33014433\"></span><span class=\"pt-000039\" id=\"_Toc33017896\"></span><span class=\"pt-000039\" id=\"_Toc33098542\"></span><span class=\"pt-000039\" id=\"_Toc34985336\"></span><span class=\"pt-000039\" id=\"_Toc34986011\"></span><span class=\"pt-000039\" id=\"_Toc35011159\"></span><span class=\"pt-000039\" id=\"_Toc35013824\"></span><span class=\"pt-000039\" id=\"_Toc35014017\"></span><span class=\"pt-000039\" id=\"_Toc35014531\"></span><span class=\"pt-000039\" id=\"_Toc35244462\"></span><span class=\"pt-000039\" id=\"_Toc35252320\"></span><span class=\"pt-000039\" id=\"_Toc35252469\"></span><span class=\"pt-000039\" id=\"_Toc63869851\"></span><span class=\"pt-000039\" id=\"_Toc65653955\"></span><span class=\"pt-000039\" id=\"_Toc65654068\"></span><span class=\"pt-000039\" id=\"_Toc65662298\"></span><span class=\"pt-000039\" id=\"_Toc65663852\"></span><span class=\"pt-000039\" id=\"_Toc65680094\"></span><span class=\"pt-000039\" id=\"_Toc65684110\"></span><span class=\"pt-000039\" id=\"_Toc65686351\"></span><span class=\"pt-000039\" id=\"_Toc65686518\"></span><span class=\"pt-000039\" id=\"_Toc65754018\"></span><span class=\"pt-000039\" id=\"_Toc65851293\"></span><span class=\"pt-000039\" id=\"_Toc65852716\"></span><span class=\"pt-000039\" id=\"_Toc66198669\"></span><span class=\"pt-000039\" id=\"_Toc66200785\"></span><span class=\"pt-000039\" id=\"_Toc66364426\"></span><span class=\"pt-000039\" id=\"_Toc66704302\"></span><span class=\"pt-000039\" id=\"_Toc66710697\"></span><span class=\"pt-000039\" id=\"_Toc66710823\"></span><span class=\"pt-000039\" id=\"_Toc66714610\"></span><span class=\"pt-000039\" id=\"_Toc66714721\"></span><span class=\"pt-000039\" id=\"_Toc66714987\"></span><span class=\"pt-000039\" id=\"_Toc66715098\"></span><span class=\"pt-000039\" id=\"_Toc67322410\"></span><span class=\"pt-000039\" id=\"_Toc67323206\"></span><span class=\"pt-000039\" id=\"_Toc67325895\"></span><span class=\"pt-000039\" id=\"_Toc67382788\"></span><span class=\"pt-000039\" id=\"_Toc94002320\"></span><span class=\"pt-000039\" id=\"_Toc94002432\"></span><span class=\"pt-000039\" id=\"_Toc94002544\"></span><span class=\"pt-000039\" id=\"_Toc94002806\"></span><span class=\"pt-000039\" id=\"_Toc94007359\"></span><span class=\"pt-000039\" id=\"_Toc94089961\"></span><span class=\"pt-000039\" id=\"_Toc96089533\"></span><span class=\"pt-000039\" id=\"_Toc96093371\"></span><span class=\"pt-000039\" id=\"_Toc96336402\"></span><span class=\"pt-000039\" id=\"_Toc96336511\"></span><span class=\"pt-000039\" id=\"_Toc96336620\"></span><span class=\"pt-000039\" id=\"_Toc96348010\"></span><span class=\"pt-000039\" id=\"_Toc96433670\"></span><span class=\"pt-000039\" id=\"_Toc96517157\"></span><span class=\"pt-000039\" id=\"_Toc96593138\"></span><span class=\"pt-000039\" id=\"_Toc508363740\"></span><span class=\"pt-000039\" id=\"_Toc508363890\"></span><span class=\"pt-000039\" id=\"_Toc508364040\"></span><span class=\"pt-000039\" id=\"_Toc508364191\"></span><span class=\"pt-000039\" id=\"_Toc508364342\"></span><span class=\"pt-000039\" id=\"_Toc508364493\"></span><span class=\"pt-000039\" id=\"_Toc508364637\"></span><span class=\"pt-000039\" id=\"_Toc508365113\"></span><span class=\"pt-000039\" id=\"_Toc508365257\"></span><span class=\"pt-000039\" id=\"_Toc508365393\"></span><span class=\"pt-000039\" id=\"_Toc508365529\"></span><span class=\"pt-000039\" id=\"_Toc508365713\"></span><span class=\"pt-000039\" id=\"_Toc508366242\"></span><span class=\"pt-000039\" id=\"_Toc508366746\"></span><span class=\"pt-000039\" id=\"_Toc508367762\"></span><span class=\"pt-000039\" id=\"_Toc508376940\"></span><span class=\"pt-000039\" id=\"_Toc508377049\"></span><span class=\"pt-000039\" id=\"_Toc508377670\"></span><span class=\"pt-000039\" id=\"_Toc508377779\"></span><span class=\"pt-000039\" id=\"_Toc508377888\"></span><span class=\"pt-000039\" id=\"_Toc508614928\"></span><span class=\"pt-000039\" id=\"_Toc508631509\"></span><span class=\"pt-000039\" id=\"_Toc508719158\"></span><span class=\"pt-000039\" id=\"_Toc508810632\"></span><span class=\"pt-000039\" id=\"_Toc508815997\"></span><span class=\"pt-000039\" id=\"_Toc508885192\"></span><span class=\"pt-000039\" id=\"_Toc508885413\"></span><span class=\"pt-000039\" id=\"_Toc508885522\"></span><span class=\"pt-000039\" id=\"_Toc508887070\"></span><span class=\"pt-000039\" id=\"_Toc508887179\"></span><span class=\"pt-000039\" id=\"_Toc508887288\"></span><span class=\"pt-000039\" id=\"_Toc508887396\"></span><span class=\"pt-000039\" id=\"_Toc508887599\"></span><span class=\"pt-000039\" id=\"_Toc508887707\"></span><span class=\"pt-000039\" id=\"_Toc508887815\"></span><span class=\"pt-000039\" id=\"_Toc508887924\"></span><span class=\"pt-000039\" id=\"_Toc508895864\"></span><span class=\"pt-000039\" id=\"_Toc508895972\"></span><span class=\"pt-000039\" id=\"_Toc508896080\"></span><span class=\"pt-000039\" id=\"_Toc508896194\"></span><span class=\"pt-000039\" id=\"_Toc508896368\"></span><span class=\"pt-000039\" id=\"_Toc508955486\"></span><span class=\"pt-000039\" id=\"_Toc508961694\"></span><span class=\"pt-000039\" id=\"_Toc508963402\"></span><span class=\"pt-000039\" id=\"_Toc508963538\"></span><span class=\"pt-000039\" id=\"_Toc508965503\"></span><span class=\"pt-000039\" id=\"_Toc508973761\"></span><span class=\"pt-000039\" id=\"_Toc508974536\"></span><span class=\"pt-000039\" id=\"_Toc509207861\"></span><span class=\"pt-000039\" id=\"_Toc509227533\"></span><span class=\"pt-000039\" id=\"_Toc509227641\"></span><span class=\"pt-000039\" id=\"_Toc509227866\"></span><span class=\"pt-000039\" id=\"_Toc509232977\"></span><span class=\"pt-000039\" id=\"_Toc1463857\"></span><span class=\"pt-000039\" id=\"_Toc1486389\"></span><span class=\"pt-000039\" id=\"_Toc2253602\"></span><span class=\"pt-000039\" id=\"_Toc2260384\"></span><span class=\"pt-000039\" id=\"_Toc2326894\"></span><span class=\"pt-000039\" id=\"_Toc2327075\"></span><span class=\"pt-000039\" id=\"_Toc2340671\"></span><span class=\"pt-000039\" id=\"_Toc2341664\"></span><span class=\"pt-000039\" id=\"_Toc2345005\"></span><span class=\"pt-000039\" id=\"_Toc2609693\"></span><span class=\"pt-000039\" id=\"_Toc2618913\"></span><span class=\"pt-000039\" id=\"_Toc2622855\"></span><span class=\"pt-000039\" id=\"_Toc2623116\"></span><span class=\"pt-000039\" id=\"_Toc3293813\"></span><span class=\"pt-000039\" id=\"_Toc3550961\"></span><span class=\"pt-000039\" id=\"_Toc3552150\"></span><span class=\"pt-000039\" id=\"_Toc3556252\"></span><span class=\"pt-000039\" id=\"_Toc3556858\"></span><span class=\"pt-000039\" id=\"_Toc3823026\"></span><span class=\"pt-000039\" id=\"_Toc4159382\"></span><span class=\"pt-000039\" id=\"_Toc4421837\"></span><span class=\"pt-000039\" id=\"_Toc4500975\"></span><span class=\"pt-000039\" id=\"_Toc4509392\"></span><span class=\"pt-000039\" id=\"_Toc4512299\"></span><span class=\"pt-000039\" id=\"_Toc4512731\"></span><span class=\"pt-000039\" id=\"_Toc4582450\"></span><span class=\"pt-000039\" id=\"_Toc4582789\"></span><span class=\"pt-000039\" id=\"_Toc4588097\"></span><span class=\"pt-000039\" id=\"_Toc4588206\"></span><span class=\"pt-000039\" id=\"_Toc31270687\"></span><span class=\"pt-000039\" id=\"_Toc31270796\"></span><span class=\"pt-000039\" id=\"_Toc31270974\"></span><span class=\"pt-000039\" id=\"_Toc31278177\"></span><span class=\"pt-000039\" id=\"_Toc31280259\"></span><span class=\"pt-000039\" id=\"_Toc31280451\"></span><span class=\"pt-000039\" id=\"_Toc32314866\"></span><span class=\"pt-000039\" id=\"_Toc32393814\"></span><span class=\"pt-000039\" id=\"_Toc32398466\"></span><span class=\"pt-000039\" id=\"_Toc32410723\"></span><span class=\"pt-000039\" id=\"_Toc32473003\"></span><span class=\"pt-000039\" id=\"_Toc32500353\"></span><span class=\"pt-000039\" id=\"_Toc32561929\"></span><span class=\"pt-000039\" id=\"_Toc32588902\"></span><span class=\"pt-000039\" id=\"_Toc32589017\"></span><span class=\"pt-000039\" id=\"_Toc32840953\"></span><span class=\"pt-000039\" id=\"_Toc32927351\"></span><span class=\"pt-000039\" id=\"_Toc32927461\"></span><span class=\"pt-000039\" id=\"_Toc33014434\"></span><span class=\"pt-000039\" id=\"_Toc33017897\"></span><span class=\"pt-000039\" id=\"_Toc33098543\"></span><span class=\"pt-000039\" id=\"_Toc34985337\"></span><span class=\"pt-000039\" id=\"_Toc34986012\"></span><span class=\"pt-000039\" id=\"_Toc35011160\"></span><span class=\"pt-000039\" id=\"_Toc35013825\"></span><span class=\"pt-000039\" id=\"_Toc35014018\"></span><span class=\"pt-000039\" id=\"_Toc35014532\"></span><span class=\"pt-000039\" id=\"_Toc35244463\"></span><span class=\"pt-000039\" id=\"_Toc35252321\"></span><span class=\"pt-000039\" id=\"_Toc35252470\"></span><span class=\"pt-000039\" id=\"_Toc63869852\"></span><span class=\"pt-000039\" id=\"_Toc65653956\"></span><span class=\"pt-000039\" id=\"_Toc65654069\"></span><span class=\"pt-000039\" id=\"_Toc65662299\"></span><span class=\"pt-000039\" id=\"_Toc65663853\"></span><span class=\"pt-000039\" id=\"_Toc65680095\"></span><span class=\"pt-000039\" id=\"_Toc65684111\"></span><span class=\"pt-000039\" id=\"_Toc65686352\"></span><span class=\"pt-000039\" id=\"_Toc65686519\"></span><span class=\"pt-000039\" id=\"_Toc65754019\"></span><span class=\"pt-000039\" id=\"_Toc65851294\"></span><span class=\"pt-000039\" id=\"_Toc65852717\"></span><span class=\"pt-000039\" id=\"_Toc66198670\"></span><span class=\"pt-000039\" id=\"_Toc66200786\"></span><span class=\"pt-000039\" id=\"_Toc66364427\"></span><span class=\"pt-000039\" id=\"_Toc66704303\"></span><span class=\"pt-000039\" id=\"_Toc66710698\"></span><span class=\"pt-000039\" id=\"_Toc66710824\"></span><span class=\"pt-000039\" id=\"_Toc66714611\"></span><span class=\"pt-000039\" id=\"_Toc66714722\"></span><span class=\"pt-000039\" id=\"_Toc66714988\"></span><span class=\"pt-000039\" id=\"_Toc66715099\"></span><span class=\"pt-000039\" id=\"_Toc67322411\"></span><span class=\"pt-000039\" id=\"_Toc67323207\"></span><span class=\"pt-000039\" id=\"_Toc67325896\"></span><span class=\"pt-000039\" id=\"_Toc67382789\"></span><span class=\"pt-000039\" id=\"_Toc94002321\"></span><span class=\"pt-000039\" id=\"_Toc94002433\"></span><span class=\"pt-000039\" id=\"_Toc94002545\"></span><span class=\"pt-000039\" id=\"_Toc94002807\"></span><span class=\"pt-000039\" id=\"_Toc94007360\"></span><span class=\"pt-000039\" id=\"_Toc94089962\"></span><span class=\"pt-000039\" id=\"_Toc96089534\"></span><span class=\"pt-000039\" id=\"_Toc96093372\"></span><span class=\"pt-000039\" id=\"_Toc96336403\"></span><span class=\"pt-000039\" id=\"_Toc96336512\"></span><span class=\"pt-000039\" id=\"_Toc96336621\"></span><span class=\"pt-000039\" id=\"_Toc96348011\"></span><span class=\"pt-000039\" id=\"_Toc96433671\"></span><span class=\"pt-000039\" id=\"_Toc96517158\"></span><span class=\"pt-000039\" id=\"_Toc96593139\"></span><span class=\"pt-000039\" id=\"_Toc508363741\"></span><span class=\"pt-000039\" id=\"_Toc508363891\"></span><span class=\"pt-000039\" id=\"_Toc508364041\"></span><span class=\"pt-000039\" id=\"_Toc508364192\"></span><span class=\"pt-000039\" id=\"_Toc508364343\"></span><span class=\"pt-000039\" id=\"_Toc508364494\"></span><span class=\"pt-000039\" id=\"_Toc508364638\"></span><span class=\"pt-000039\" id=\"_Toc508365114\"></span><span class=\"pt-000039\" id=\"_Toc508365258\"></span><span class=\"pt-000039\" id=\"_Toc508365394\"></span><span class=\"pt-000039\" id=\"_Toc508365530\"></span><span class=\"pt-000039\" id=\"_Toc508365714\"></span><span class=\"pt-000039\" id=\"_Toc508366243\"></span><span class=\"pt-000039\" id=\"_Toc508366747\"></span><span class=\"pt-000039\" id=\"_Toc508367763\"></span><span class=\"pt-000039\" id=\"_Toc508376941\"></span><span class=\"pt-000039\" id=\"_Toc508377050\"></span><span class=\"pt-000039\" id=\"_Toc508377671\"></span><span class=\"pt-000039\" id=\"_Toc508377780\"></span><span class=\"pt-000039\" id=\"_Toc508377889\"></span><span class=\"pt-000039\" id=\"_Toc508614929\"></span><span class=\"pt-000039\" id=\"_Toc508631510\"></span><span class=\"pt-000039\" id=\"_Toc508719159\"></span><span class=\"pt-000039\" id=\"_Toc508810633\"></span><span class=\"pt-000039\" id=\"_Toc508815998\"></span><span class=\"pt-000039\" id=\"_Toc508885193\"></span><span class=\"pt-000039\" id=\"_Toc508885414\"></span><span class=\"pt-000039\" id=\"_Toc508885523\"></span><span class=\"pt-000039\" id=\"_Toc508887071\"></span><span class=\"pt-000039\" id=\"_Toc508887180\"></span><span class=\"pt-000039\" id=\"_Toc508887289\"></span><span class=\"pt-000039\" id=\"_Toc508887397\"></span><span class=\"pt-000039\" id=\"_Toc508887600\"></span><span class=\"pt-000039\" id=\"_Toc508887708\"></span><span class=\"pt-000039\" id=\"_Toc508887816\"></span><span class=\"pt-000039\" id=\"_Toc508887925\"></span><span class=\"pt-000039\" id=\"_Toc508895865\"></span><span class=\"pt-000039\" id=\"_Toc508895973\"></span><span class=\"pt-000039\" id=\"_Toc508896081\"></span><span class=\"pt-000039\" id=\"_Toc508896195\"></span><span class=\"pt-000039\" id=\"_Toc508896369\"></span><span class=\"pt-000039\" id=\"_Toc508955487\"></span><span class=\"pt-000039\" id=\"_Toc508961695\"></span><span class=\"pt-000039\" id=\"_Toc508963403\"></span><span class=\"pt-000039\" id=\"_Toc508963539\"></span><span class=\"pt-000039\" id=\"_Toc508965504\"></span><span class=\"pt-000039\" id=\"_Toc508973762\"></span><span class=\"pt-000039\" id=\"_Toc508974537\"></span><span class=\"pt-000039\" id=\"_Toc509207862\"></span><span class=\"pt-000039\" id=\"_Toc509227534\"></span><span class=\"pt-000039\" id=\"_Toc509227642\"></span><span class=\"pt-000039\" id=\"_Toc509227867\"></span><span class=\"pt-000039\" id=\"_Toc509232978\"></span><span class=\"pt-000039\" id=\"_Toc1463858\"></span><span class=\"pt-000039\" id=\"_Toc1486390\"></span><span class=\"pt-000039\" id=\"_Toc2253603\"></span><span class=\"pt-000039\" id=\"_Toc2260385\"></span><span class=\"pt-000039\" id=\"_Toc2326895\"></span><span class=\"pt-000039\" id=\"_Toc2327076\"></span><span class=\"pt-000039\" id=\"_Toc2340672\"></span><span class=\"pt-000039\" id=\"_Toc2341665\"></span><span class=\"pt-000039\" id=\"_Toc2345006\"></span><span class=\"pt-000039\" id=\"_Toc2609694\"></span><span class=\"pt-000039\" id=\"_Toc2618914\"></span><span class=\"pt-000039\" id=\"_Toc2622856\"></span><span class=\"pt-000039\" id=\"_Toc2623117\"></span><span class=\"pt-000039\" id=\"_Toc3293814\"></span><span class=\"pt-000039\" id=\"_Toc3550962\"></span><span class=\"pt-000039\" id=\"_Toc3552151\"></span><span class=\"pt-000039\" id=\"_Toc3556253\"></span><span class=\"pt-000039\" id=\"_Toc3556859\"></span><span class=\"pt-000039\" id=\"_Toc3823027\"></span><span class=\"pt-000039\" id=\"_Toc4159383\"></span><span class=\"pt-000039\" id=\"_Toc4421838\"></span><span class=\"pt-000039\" id=\"_Toc4500976\"></span><span class=\"pt-000039\" id=\"_Toc4509393\"></span><span class=\"pt-000039\" id=\"_Toc4512300\"></span><span class=\"pt-000039\" id=\"_Toc4512732\"></span><span class=\"pt-000039\" id=\"_Toc4582451\"></span><span class=\"pt-000039\" id=\"_Toc4582790\"></span><span class=\"pt-000039\" id=\"_Toc4588098\"></span><span class=\"pt-000039\" id=\"_Toc4588207\"></span><span class=\"pt-000039\" id=\"_Toc31270688\"></span><span class=\"pt-000039\" id=\"_Toc31270797\"></span><span class=\"pt-000039\" id=\"_Toc31270975\"></span><span class=\"pt-000039\" id=\"_Toc31278178\"></span><span class=\"pt-000039\" id=\"_Toc31280260\"></span><span class=\"pt-000039\" id=\"_Toc31280452\"></span><span class=\"pt-000039\" id=\"_Toc32314867\"></span><span class=\"pt-000039\" id=\"_Toc32393815\"></span><span class=\"pt-000039\" id=\"_Toc32398467\"></span><span class=\"pt-000039\" id=\"_Toc32410724\"></span><span class=\"pt-000039\" id=\"_Toc32473004\"></span><span class=\"pt-000039\" id=\"_Toc32500354\"></span><span class=\"pt-000039\" id=\"_Toc32561930\"></span><span class=\"pt-000039\" id=\"_Toc32588903\"></span><span class=\"pt-000039\" id=\"_Toc32589018\"></span><span class=\"pt-000039\" id=\"_Toc32840954\"></span><span class=\"pt-000039\" id=\"_Toc32927352\"></span><span class=\"pt-000039\" id=\"_Toc32927462\"></span><span class=\"pt-000039\" id=\"_Toc33014435\"></span><span class=\"pt-000039\" id=\"_Toc33017898\"></span><span class=\"pt-000039\" id=\"_Toc33098544\"></span><span class=\"pt-000039\" id=\"_Toc34985338\"></span><span class=\"pt-000039\" id=\"_Toc34986013\"></span><span class=\"pt-000039\" id=\"_Toc35011161\"></span><span class=\"pt-000039\" id=\"_Toc35013826\"></span><span class=\"pt-000039\" id=\"_Toc35014019\"></span><span class=\"pt-000039\" id=\"_Toc35014533\"></span><span class=\"pt-000039\" id=\"_Toc35244464\"></span><span class=\"pt-000039\" id=\"_Toc35252322\"></span><span class=\"pt-000039\" id=\"_Toc35252471\"></span><span class=\"pt-000039\" id=\"_Toc63869853\"></span><span class=\"pt-000039\" id=\"_Toc65653957\"></span><span class=\"pt-000039\" id=\"_Toc65654070\"></span><span class=\"pt-000039\" id=\"_Toc65662300\"></span><span class=\"pt-000039\" id=\"_Toc65663854\"></span><span class=\"pt-000039\" id=\"_Toc65680096\"></span><span class=\"pt-000039\" id=\"_Toc65684112\"></span><span class=\"pt-000039\" id=\"_Toc65686353\"></span><span class=\"pt-000039\" id=\"_Toc65686520\"></span><span class=\"pt-000039\" id=\"_Toc65754020\"></span><span class=\"pt-000039\" id=\"_Toc65851295\"></span><span class=\"pt-000039\" id=\"_Toc65852718\"></span><span class=\"pt-000039\" id=\"_Toc66198671\"></span><span class=\"pt-000039\" id=\"_Toc66200787\"></span><span class=\"pt-000039\" id=\"_Toc66364428\"></span><span class=\"pt-000039\" id=\"_Toc66704304\"></span><span class=\"pt-000039\" id=\"_Toc66710699\"></span><span class=\"pt-000039\" id=\"_Toc66710825\"></span><span class=\"pt-000039\" id=\"_Toc66714612\"></span><span class=\"pt-000039\" id=\"_Toc66714723\"></span><span class=\"pt-000039\" id=\"_Toc66714989\"></span><span class=\"pt-000039\" id=\"_Toc66715100\"></span><span class=\"pt-000039\" id=\"_Toc67322412\"></span><span class=\"pt-000039\" id=\"_Toc67323208\"></span><span class=\"pt-000039\" id=\"_Toc67325897\"></span><span class=\"pt-000039\" id=\"_Toc67382790\"></span><span class=\"pt-000039\" id=\"_Toc94002322\"></span><span class=\"pt-000039\" id=\"_Toc94002434\"></span><span class=\"pt-000039\" id=\"_Toc94002546\"></span><span class=\"pt-000039\" id=\"_Toc94002808\"></span><span class=\"pt-000039\" id=\"_Toc94007361\"></span><span class=\"pt-000039\" id=\"_Toc94089963\"></span><span class=\"pt-000039\" id=\"_Toc96089535\"></span><span class=\"pt-000039\" id=\"_Toc96093373\"></span><span class=\"pt-000039\" id=\"_Toc96336404\"></span><span class=\"pt-000039\" id=\"_Toc96336513\"></span><span class=\"pt-000039\" id=\"_Toc96336622\"></span><span class=\"pt-000039\" id=\"_Toc96348012\"></span><span class=\"pt-000039\" id=\"_Toc96433672\"></span><span class=\"pt-000039\" id=\"_Toc96517159\"></span><span class=\"pt-000039\" id=\"_Toc96593140\"></span><a class=\"pt-000006\" id=\"XBRLBlock_211723927_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__394840613_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1867107790_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach podstawowej dzia\u0142alno\u015bci operacyjnej Grupa dokonuje r\u00f3wnie\u017c rozlicze\u0144 w walutach obcych (g\u0142\u00f3wnie euro i leje rumu\u0144skie). Zabezpieczenie przed ryzykiem walutowym odbywa si\u0119 g\u0142\u00f3wnie poprzez mechanizm zabezpieczenia naturalnego, polegaj\u0105cego na zawieraniu um\u00f3w z kontrahentami w spos\u00f3b przenosz\u0105cy na nich ten rodzaj ryzyka. W przypadkach, gdy nie jest to mo\u017cliwe, ekspozycja walutowa (gdy jest istotna) jest zabezpieczana na rynku finansowym poprzez wykorzystanie walutowych kontrakt\u00f3w terminowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000867\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_1992427800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000277\">Ryzyko walutowe \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia analizy wra\u017cliwo\u015bci na zmiany kurs\u00f3w walut, na podstawie historycznych zmian warto\u015bci oraz na podstawie wiedzy i do\u015bwiadczenia Grupy w zakresie rynk\u00f3w finansowych, zmiany kurs\u00f3w walut, kt\u00f3re s\u0105 \u201erealnie mo\u017cliwe\u201d, oszacowane zosta\u0142y na poziomie \u20135% / +5% dla kursu EUR/PLN na dzie\u0144 31 grudnia 2022 roku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego danego okresu na racjonalnie mo\u017cliwe zmiany kurs\u00f3w walut przy za\u0142o\u017ceniu niezmiennych innych czynnik\u00f3w (wp\u0142yw na wynik roku oraz aktywa netto jest identyczny).</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Wra\u017cliwo\u015b\u0107 na zmiany na dzie\u0144 31 grudnia 2022</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td><td class=\"pt-000872\"></td></tr><tr class=\"pt-000873\"><td class=\"pt-000874\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Waluta</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 nominalna na dzie\u0144 bilansowy </span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Deprecjacja z\u0142ot\u00f3wki </span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Aprecjacja pozosta\u0142ych walut</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">+5% </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-5% </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">27</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">USD</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">172</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">HRK</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">BGN</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">45</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 489</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-174</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">174</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">631</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-32</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 784</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">189</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-189</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Wp\u0142yw brutto na wynik okresu oraz aktywa netto</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">58</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-58</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek odroczony</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-11</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">47</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-47</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-Domylnaczcionkaakapitu-000888\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1992427800_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku oraz na dzie\u0144 31 grudnia 2021 roku Grupa nie posiada\u0142a zabezpieczaj\u0105cych walutowych kontrakt\u00f3w terminowych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Ryzyko st\u00f3p procentowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ryzyko st\u00f3p procentowych wyst\u0119puje g\u0142\u00f3wnie w zwi\u0105zku z korzystaniem przez Grup\u0119 z us\u0142ug leasingu</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i wielocelowych linii kredytowych oraz po\u017cyczki na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci. Powy\u017csze instrumenty finansowe oparte s\u0105 o zmienne stopy procentowe i nara\u017caj\u0105 Grup\u0119 na ryzyko zmiany przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span><span class=\"pt-Domylnaczcionkaakapitu-000826\">Dzia\u0142alno\u015b\u0107 zabezpieczaj\u0105ca podlega regularnej ocenie w celu dostosowania do bie\u017c\u0105cej sytuacji st\u00f3p procentowych i okre\u015blonej gotowo\u015bci poniesienia ryzyka.</span></p><p class=\"pt-Normalny-000889\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Ryzyko st\u00f3p procentowych \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000889\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia analizy wra\u017cliwo\u015bci na zmiany st\u00f3p procentowych, na podstawie historycznych zmian warto\u015bci oraz na podstawie wiedzy i do\u015bwiadczenia Grupy w zakresie rynk\u00f3w finansowych, zmiany st\u00f3p procentowych, kt\u00f3re s\u0105 \u201eracjonalnie mo\u017cliwe\u201d oszacowane zosta\u0142y na dzie\u0144 31 grudnia 2022 roku na poziomie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u20131 / +1 punkt\u00f3w procentowych. Jednocze\u015bnie za\u0142o\u017cono r\u00f3wnoleg\u0142e przesuni\u0119cie krzywej st\u00f3p procentowych na potrzeby kalkulacji wra\u017cliwo\u015bci na zmiany st\u00f3p procentowych. </span></p><p class=\"pt-Normalny-000889\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej podano wp\u0142yw na wynik finansowy danego okresu i aktywa netto wed\u0142ug stanu na dzie\u0144 31 grudnia 2022 roku. </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000890\"></td><td class=\"pt-000891\"></td><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td></tr><tr class=\"pt-000267\"><td class=\"pt-000894\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\"> +100 pb </span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-100 pb </span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe kaucje z tytu\u0142u um\u00f3w o budow\u0119 (dyskonto):</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\"> \u2013 uj\u0119te w aktywach (warto\u015b\u0107 bie\u017c\u0105ca)</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 882</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-329</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">349</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\"> \u2013 uj\u0119te w zobowi\u0105zaniach (warto\u015b\u0107 bie\u017c\u0105ca)</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 337</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">679</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-724</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">633</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-633</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty bankowe i po\u017cyczki </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 335</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-283</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">283</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 282</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-203</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">203</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Wp\u0142yw brutto na wynik okresu oraz aktywa netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">538</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-563</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek odroczony</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-102</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">107</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">434</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-456</span></p></td></tr></table></div><p class=\"pt-Normalny-000889\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000900\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko cenowe</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nara\u017cona jest na ryzyko cenowe zwi\u0105zane ze wzrostem cen najcz\u0119\u015bciej kupowanych materia\u0142\u00f3w i surowc\u00f3w, takich jak: beton, kruszywa, elementy ze stali (m.in. s\u0142upy dla sieci trakcyjnej tramwajowej, kolejowej i energetyki, s\u0142upy o\u015bwietleniowe, szyny, rozjazdy kolejowe) oraz elementy z miedzi i aluminium (m.in. kable energetyczne, liny, drut jezdny) jak r\u00f3wnie\u017c \u2013z racji posiadania du\u017cego parku maszynowego \u2013 paliwa p\u0142ynne (olej nap\u0119dowy, benzyna). W wyniku zmian cen materia\u0142\u00f3w oraz koszt\u00f3w pracy mog\u0105 ulec zmianie ceny us\u0142ug \u015bwiadczonych na rzecz Grupy przez firmy podwykonawcze. Ceny w umowach zawartych z inwestorami s\u0105 sta\u0142e przez ca\u0142y okres realizacji kontraktu (najcz\u0119\u015bciej od 6 do 36 miesi\u0119cy), z kolei umowy z podwykonawcami mog\u0105 by\u0107 zawierane w terminach p\u00f3\u017aniejszych, w miar\u0119 post\u0119pu poszczeg\u00f3lnych prac. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ogranicza ryzyko wzrostu cen poprzez zawieranie um\u00f3w ramowych na dostaw\u0119 kluczowych materia\u0142\u00f3w.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_211723927_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__394840613_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1867107790_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock__710898672_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_148256569_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1620747017_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_955461637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wsp\u00f3\u0142pracuje, zar\u00f3wno w ramach transakcji pieni\u0119\u017cnych, jak i kapita\u0142owych z instytucjami finansowymi</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o wysokiej wiarygodno\u015bci d\u0105\u017c\u0105c do ograniczania koncentracji ryzyka kredytowego. </span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywami finansowymi Grupy, kt\u00f3re s\u0105 nara\u017cone na podwy\u017cszone ryzyko kredytowe, s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i us\u0142ug (z wy\u0142\u0105czeniem nale\u017cno\u015bci od zamawiaj\u0105cych (inwestor\u00f3w) w ramach inwestycji realizowanych zgodnie</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z ustaw\u0105 o zam\u00f3wieniach publicznych). W Grupie funkcjonuj\u0105 procedury oceny i weryfikacji ryzyka kredytowego zwi\u0105zanego z kontraktami zar\u00f3wno</span><span class=\"pt-Domylnaczcionkaakapitu-000826\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na etapie ofertowym, oraz w trakcie realizacji. </span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ka\u017cdy kontrahent, przed podpisaniem umowy, jest oceniany pod k\u0105tem mo\u017cliwo\u015bci wywi\u0105zania si\u0119 ze zobowi\u0105za\u0144 finansowych. W przypadku negatywnej oceny zdolno\u015bci p\u0142atniczych kontrahenta, przyst\u0105pienie do kontraktu jest uzale\u017cnione co najmniej od ustanowienia adekwatnych zabezpiecze\u0144 finansowych lub maj\u0105tkowych. Ponadto, d\u0105\u017cy si\u0119, aby w umowach z inwestorami zawierane by\u0142y klauzule przewiduj\u0105ce prawo do wstrzymania realizacji rob\u00f3t, je\u017celi wyst\u0119puje op\u00f3\u017anienie w regulowaniu nale\u017cno\u015bci za wykonane us\u0142ugi. W miar\u0119 mo\u017cliwo\u015bci tworzy si\u0119 r\u00f3wnie\u017c zapisy umowne warunkuj\u0105ce dokonywanie p\u0142atno\u015bci podwykonawcom od wp\u0142ywu \u015brodk\u00f3w pieni\u0119\u017cnych od inwestora. </span></p><p class=\"pt-Zwykytekst\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Specyfika dzia\u0142alno\u015bci budowlanej prowadzonej przez Grup\u0119 ZUE polega na konieczno\u015bci zaanga\u017cowania znacz\u0105cego kapita\u0142u obrotowego na potrzeby realizowanych kontrakt\u00f3w ze wzgl\u0119du na relatywnie wysok\u0105 ich warto\u015b\u0107 oraz d\u0142ugi czas ich realizacji. W zwi\u0105zku z tym w przypadku nieterminowego wywi\u0105zywania si\u0119 odbiorc\u00f3w ze zobowi\u0105za\u0144 wobec Grupy Kapita\u0142owej istnieje bezpo\u015brednie prze\u0142o\u017cenie na osi\u0105gane przez Grup\u0119 wyniki finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__710898672_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_148256569_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1620747017_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_955461637_end\"></a></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock__845104291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506318055_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1085571180_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1991363817_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko utraty p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu ograniczania ryzyka utraty p\u0142ynno\u015bci, Grupa utrzymuje odpowiedni\u0105 ilo\u015b\u0107 \u015brodk\u00f3w pieni\u0119\u017cnych zawiera umowy o wielocelowe linie kredytowe, po\u017cyczki, kt\u00f3re s\u0142u\u017c\u0105 jako dodatkowe zabezpieczenie p\u0142ynno\u015bci. Do finansowania zakup\u00f3w inwestycyjnych Grupa wykorzystuje \u015brodki w\u0142asne, kredyty lub d\u0142ugoterminowe umowy leasingu finansowego zapewniaj\u0105c odpowiedni\u0105 trwa\u0142o\u015b\u0107 struktury finansowania dla tego rodzaju aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie p\u0142ynno\u015bci\u0105 wspomagane jest obowi\u0105zuj\u0105cym systemem raportowania prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Struktura zapadalno\u015bci zobowi\u0105za\u0144 finansowych przedstawiona zosta\u0142a w Nocie 7.14 Instrumenty finansowe.</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__845104291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506318055_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1085571180_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1991363817_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1362be7ac33d45e4bf7d726d604ee4fe_406149504": {
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id=\"_Toc508963403\"></span><span class=\"pt-000039\" id=\"_Toc508963539\"></span><span class=\"pt-000039\" id=\"_Toc508965504\"></span><span class=\"pt-000039\" id=\"_Toc508973762\"></span><span class=\"pt-000039\" id=\"_Toc508974537\"></span><span class=\"pt-000039\" id=\"_Toc509207862\"></span><span class=\"pt-000039\" id=\"_Toc509227534\"></span><span class=\"pt-000039\" id=\"_Toc509227642\"></span><span class=\"pt-000039\" id=\"_Toc509227867\"></span><span class=\"pt-000039\" id=\"_Toc509232978\"></span><span class=\"pt-000039\" id=\"_Toc1463858\"></span><span class=\"pt-000039\" id=\"_Toc1486390\"></span><span class=\"pt-000039\" id=\"_Toc2253603\"></span><span class=\"pt-000039\" id=\"_Toc2260385\"></span><span class=\"pt-000039\" id=\"_Toc2326895\"></span><span class=\"pt-000039\" id=\"_Toc2327076\"></span><span class=\"pt-000039\" id=\"_Toc2340672\"></span><span class=\"pt-000039\" id=\"_Toc2341665\"></span><span class=\"pt-000039\" id=\"_Toc2345006\"></span><span class=\"pt-000039\" id=\"_Toc2609694\"></span><span class=\"pt-000039\" id=\"_Toc2618914\"></span><span class=\"pt-000039\" id=\"_Toc2622856\"></span><span class=\"pt-000039\" id=\"_Toc2623117\"></span><span class=\"pt-000039\" id=\"_Toc3293814\"></span><span class=\"pt-000039\" id=\"_Toc3550962\"></span><span class=\"pt-000039\" id=\"_Toc3552151\"></span><span class=\"pt-000039\" id=\"_Toc3556253\"></span><span class=\"pt-000039\" id=\"_Toc3556859\"></span><span class=\"pt-000039\" id=\"_Toc3823027\"></span><span class=\"pt-000039\" id=\"_Toc4159383\"></span><span class=\"pt-000039\" id=\"_Toc4421838\"></span><span class=\"pt-000039\" id=\"_Toc4500976\"></span><span class=\"pt-000039\" id=\"_Toc4509393\"></span><span class=\"pt-000039\" id=\"_Toc4512300\"></span><span class=\"pt-000039\" id=\"_Toc4512732\"></span><span class=\"pt-000039\" id=\"_Toc4582451\"></span><span class=\"pt-000039\" id=\"_Toc4582790\"></span><span class=\"pt-000039\" id=\"_Toc4588098\"></span><span class=\"pt-000039\" id=\"_Toc4588207\"></span><span class=\"pt-000039\" id=\"_Toc31270688\"></span><span class=\"pt-000039\" id=\"_Toc31270797\"></span><span class=\"pt-000039\" id=\"_Toc31270975\"></span><span class=\"pt-000039\" id=\"_Toc31278178\"></span><span class=\"pt-000039\" id=\"_Toc31280260\"></span><span class=\"pt-000039\" id=\"_Toc31280452\"></span><span class=\"pt-000039\" id=\"_Toc32314867\"></span><span class=\"pt-000039\" id=\"_Toc32393815\"></span><span class=\"pt-000039\" id=\"_Toc32398467\"></span><span class=\"pt-000039\" id=\"_Toc32410724\"></span><span class=\"pt-000039\" id=\"_Toc32473004\"></span><span class=\"pt-000039\" id=\"_Toc32500354\"></span><span class=\"pt-000039\" id=\"_Toc32561930\"></span><span class=\"pt-000039\" id=\"_Toc32588903\"></span><span class=\"pt-000039\" id=\"_Toc32589018\"></span><span class=\"pt-000039\" id=\"_Toc32840954\"></span><span class=\"pt-000039\" id=\"_Toc32927352\"></span><span class=\"pt-000039\" id=\"_Toc32927462\"></span><span class=\"pt-000039\" id=\"_Toc33014435\"></span><span class=\"pt-000039\" id=\"_Toc33017898\"></span><span class=\"pt-000039\" id=\"_Toc33098544\"></span><span class=\"pt-000039\" id=\"_Toc34985338\"></span><span class=\"pt-000039\" id=\"_Toc34986013\"></span><span class=\"pt-000039\" id=\"_Toc35011161\"></span><span class=\"pt-000039\" id=\"_Toc35013826\"></span><span class=\"pt-000039\" id=\"_Toc35014019\"></span><span class=\"pt-000039\" id=\"_Toc35014533\"></span><span class=\"pt-000039\" id=\"_Toc35244464\"></span><span class=\"pt-000039\" id=\"_Toc35252322\"></span><span class=\"pt-000039\" id=\"_Toc35252471\"></span><span class=\"pt-000039\" id=\"_Toc63869853\"></span><span class=\"pt-000039\" id=\"_Toc65653957\"></span><span class=\"pt-000039\" id=\"_Toc65654070\"></span><span class=\"pt-000039\" id=\"_Toc65662300\"></span><span class=\"pt-000039\" id=\"_Toc65663854\"></span><span class=\"pt-000039\" id=\"_Toc65680096\"></span><span class=\"pt-000039\" id=\"_Toc65684112\"></span><span class=\"pt-000039\" id=\"_Toc65686353\"></span><span class=\"pt-000039\" id=\"_Toc65686520\"></span><span class=\"pt-000039\" id=\"_Toc65754020\"></span><span class=\"pt-000039\" id=\"_Toc65851295\"></span><span class=\"pt-000039\" id=\"_Toc65852718\"></span><span class=\"pt-000039\" id=\"_Toc66198671\"></span><span class=\"pt-000039\" id=\"_Toc66200787\"></span><span class=\"pt-000039\" id=\"_Toc66364428\"></span><span class=\"pt-000039\" id=\"_Toc66704304\"></span><span class=\"pt-000039\" id=\"_Toc66710699\"></span><span class=\"pt-000039\" id=\"_Toc66710825\"></span><span class=\"pt-000039\" id=\"_Toc66714612\"></span><span class=\"pt-000039\" id=\"_Toc66714723\"></span><span class=\"pt-000039\" id=\"_Toc66714989\"></span><span class=\"pt-000039\" id=\"_Toc66715100\"></span><span class=\"pt-000039\" id=\"_Toc67322412\"></span><span class=\"pt-000039\" id=\"_Toc67323208\"></span><span class=\"pt-000039\" id=\"_Toc67325897\"></span><span class=\"pt-000039\" id=\"_Toc67382790\"></span><span class=\"pt-000039\" id=\"_Toc94002322\"></span><span class=\"pt-000039\" id=\"_Toc94002434\"></span><span class=\"pt-000039\" id=\"_Toc94002546\"></span><span class=\"pt-000039\" id=\"_Toc94002808\"></span><span class=\"pt-000039\" id=\"_Toc94007361\"></span><span class=\"pt-000039\" id=\"_Toc94089963\"></span><span class=\"pt-000039\" id=\"_Toc96089535\"></span><span class=\"pt-000039\" id=\"_Toc96093373\"></span><span class=\"pt-000039\" id=\"_Toc96336404\"></span><span class=\"pt-000039\" id=\"_Toc96336513\"></span><span class=\"pt-000039\" id=\"_Toc96336622\"></span><span class=\"pt-000039\" id=\"_Toc96348012\"></span><span class=\"pt-000039\" id=\"_Toc96433672\"></span><span class=\"pt-000039\" id=\"_Toc96517159\"></span><span class=\"pt-000039\" id=\"_Toc96593140\"></span><a class=\"pt-000006\" id=\"XBRLBlock_211723927_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__394840613_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1867107790_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W ramach podstawowej dzia\u0142alno\u015bci operacyjnej Grupa dokonuje r\u00f3wnie\u017c rozlicze\u0144 w walutach obcych (g\u0142\u00f3wnie euro i leje rumu\u0144skie). Zabezpieczenie przed ryzykiem walutowym odbywa si\u0119 g\u0142\u00f3wnie poprzez mechanizm zabezpieczenia naturalnego, polegaj\u0105cego na zawieraniu um\u00f3w z kontrahentami w spos\u00f3b przenosz\u0105cy na nich ten rodzaj ryzyka. W przypadkach, gdy nie jest to mo\u017cliwe, ekspozycja walutowa (gdy jest istotna) jest zabezpieczana na rynku finansowym poprzez wykorzystanie walutowych kontrakt\u00f3w terminowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000867\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_1992427800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000277\">Ryzyko walutowe \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia analizy wra\u017cliwo\u015bci na zmiany kurs\u00f3w walut, na podstawie historycznych zmian warto\u015bci oraz na podstawie wiedzy i do\u015bwiadczenia Grupy w zakresie rynk\u00f3w finansowych, zmiany kurs\u00f3w walut, kt\u00f3re s\u0105 \u201erealnie mo\u017cliwe\u201d, oszacowane zosta\u0142y na poziomie \u20135% / +5% dla kursu EUR/PLN na dzie\u0144 31 grudnia 2022 roku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego danego okresu na racjonalnie mo\u017cliwe zmiany kurs\u00f3w walut przy za\u0142o\u017ceniu niezmiennych innych czynnik\u00f3w (wp\u0142yw na wynik roku oraz aktywa netto jest identyczny).</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Wra\u017cliwo\u015b\u0107 na zmiany na dzie\u0144 31 grudnia 2022</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td><td class=\"pt-000872\"></td></tr><tr class=\"pt-000873\"><td class=\"pt-000874\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Waluta</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 nominalna na dzie\u0144 bilansowy </span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Deprecjacja z\u0142ot\u00f3wki </span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Aprecjacja pozosta\u0142ych walut</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">+5% </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-5% </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">27</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">USD</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">172</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">HRK</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">BGN</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">45</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 489</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-174</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">174</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">631</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-32</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 784</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">189</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-189</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Wp\u0142yw brutto na wynik okresu oraz aktywa netto</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">58</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-58</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek odroczony</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-11</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">47</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-47</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-Domylnaczcionkaakapitu-000888\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1992427800_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku oraz na dzie\u0144 31 grudnia 2021 roku Grupa nie posiada\u0142a zabezpieczaj\u0105cych walutowych kontrakt\u00f3w terminowych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">Ryzyko st\u00f3p procentowych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ryzyko st\u00f3p procentowych wyst\u0119puje g\u0142\u00f3wnie w zwi\u0105zku z korzystaniem przez Grup\u0119 z us\u0142ug leasingu</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i wielocelowych linii kredytowych oraz po\u017cyczki na finansowanie bie\u017c\u0105cej dzia\u0142alno\u015bci. Powy\u017csze instrumenty finansowe oparte s\u0105 o zmienne stopy procentowe i nara\u017caj\u0105 Grup\u0119 na ryzyko zmiany przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span><span class=\"pt-Domylnaczcionkaakapitu-000826\">Dzia\u0142alno\u015b\u0107 zabezpieczaj\u0105ca podlega regularnej ocenie w celu dostosowania do bie\u017c\u0105cej sytuacji st\u00f3p procentowych i okre\u015blonej gotowo\u015bci poniesienia ryzyka.</span></p><p class=\"pt-Normalny-000889\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Ryzyko st\u00f3p procentowych \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000889\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia analizy wra\u017cliwo\u015bci na zmiany st\u00f3p procentowych, na podstawie historycznych zmian warto\u015bci oraz na podstawie wiedzy i do\u015bwiadczenia Grupy w zakresie rynk\u00f3w finansowych, zmiany st\u00f3p procentowych, kt\u00f3re s\u0105 \u201eracjonalnie mo\u017cliwe\u201d oszacowane zosta\u0142y na dzie\u0144 31 grudnia 2022 roku na poziomie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u20131 / +1 punkt\u00f3w procentowych. Jednocze\u015bnie za\u0142o\u017cono r\u00f3wnoleg\u0142e przesuni\u0119cie krzywej st\u00f3p procentowych na potrzeby kalkulacji wra\u017cliwo\u015bci na zmiany st\u00f3p procentowych. </span></p><p class=\"pt-Normalny-000889\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej podano wp\u0142yw na wynik finansowy danego okresu i aktywa netto wed\u0142ug stanu na dzie\u0144 31 grudnia 2022 roku. </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000890\"></td><td class=\"pt-000891\"></td><td class=\"pt-000892\"></td><td class=\"pt-000893\"></td></tr><tr class=\"pt-000267\"><td class=\"pt-000894\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000791\" colspan=\"2\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\"> +100 pb </span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-100 pb </span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">D\u0142ugoterminowe kaucje z tytu\u0142u um\u00f3w o budow\u0119 (dyskonto):</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\"> \u2013 uj\u0119te w aktywach (warto\u015b\u0107 bie\u017c\u0105ca)</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">21 882</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-329</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">349</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\"> \u2013 uj\u0119te w zobowi\u0105zaniach (warto\u015b\u0107 bie\u017c\u0105ca)</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">16 337</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">679</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-724</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">633</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-633</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kredyty bankowe i po\u017cyczki </span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">28 335</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-283</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">283</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">20 282</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-203</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">203</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Wp\u0142yw brutto na wynik okresu oraz aktywa netto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">538</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-563</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek odroczony</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-102</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">107</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">434</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-456</span></p></td></tr></table></div><p class=\"pt-Normalny-000889\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000900\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko cenowe</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nara\u017cona jest na ryzyko cenowe zwi\u0105zane ze wzrostem cen najcz\u0119\u015bciej kupowanych materia\u0142\u00f3w i surowc\u00f3w, takich jak: beton, kruszywa, elementy ze stali (m.in. s\u0142upy dla sieci trakcyjnej tramwajowej, kolejowej i energetyki, s\u0142upy o\u015bwietleniowe, szyny, rozjazdy kolejowe) oraz elementy z miedzi i aluminium (m.in. kable energetyczne, liny, drut jezdny) jak r\u00f3wnie\u017c \u2013z racji posiadania du\u017cego parku maszynowego \u2013 paliwa p\u0142ynne (olej nap\u0119dowy, benzyna). W wyniku zmian cen materia\u0142\u00f3w oraz koszt\u00f3w pracy mog\u0105 ulec zmianie ceny us\u0142ug \u015bwiadczonych na rzecz Grupy przez firmy podwykonawcze. Ceny w umowach zawartych z inwestorami s\u0105 sta\u0142e przez ca\u0142y okres realizacji kontraktu (najcz\u0119\u015bciej od 6 do 36 miesi\u0119cy), z kolei umowy z podwykonawcami mog\u0105 by\u0107 zawierane w terminach p\u00f3\u017aniejszych, w miar\u0119 post\u0119pu poszczeg\u00f3lnych prac. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ogranicza ryzyko wzrostu cen poprzez zawieranie um\u00f3w ramowych na dostaw\u0119 kluczowych materia\u0142\u00f3w.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_211723927_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__394840613_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1867107790_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A72205bfcc3e74511ba2cc46c779bb32a_548": {
   "value": "<p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_1992427800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000277\">Ryzyko walutowe \u2013 wra\u017cliwo\u015b\u0107 na zmiany</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przeprowadzenia analizy wra\u017cliwo\u015bci na zmiany kurs\u00f3w walut, na podstawie historycznych zmian warto\u015bci oraz na podstawie wiedzy i do\u015bwiadczenia Grupy w zakresie rynk\u00f3w finansowych, zmiany kurs\u00f3w walut, kt\u00f3re s\u0105 \u201erealnie mo\u017cliwe\u201d, oszacowane zosta\u0142y na poziomie \u20135% / +5% dla kursu EUR/PLN na dzie\u0144 31 grudnia 2022 roku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego danego okresu na racjonalnie mo\u017cliwe zmiany kurs\u00f3w walut przy za\u0142o\u017ceniu niezmiennych innych czynnik\u00f3w (wp\u0142yw na wynik roku oraz aktywa netto jest identyczny).</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Wra\u017cliwo\u015b\u0107 na zmiany na dzie\u0144 31 grudnia 2022</span></p><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000871\"></td><td class=\"pt-000872\"></td></tr><tr class=\"pt-000873\"><td class=\"pt-000874\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Waluta</span></p></td><td class=\"pt-000876\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 nominalna na dzie\u0144 bilansowy </span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Deprecjacja z\u0142ot\u00f3wki </span></p></td><td class=\"pt-000878\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Aprecjacja pozosta\u0142ych walut</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">+5% </span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-5% </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">27</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">USD</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">172</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">9</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-9</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">HRK</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">BGN</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">45</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-2</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 489</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-174</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">174</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zobowi\u0105zania handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">EUR </span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">631</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-32</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Nale\u017cno\u015bci handlowe i pozosta\u0142e</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">RON</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3 784</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">189</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-189</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Wp\u0142yw brutto na wynik okresu oraz aktywa netto</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">58</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-58</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek odroczony</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-11</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">11</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000879\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000880\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000130\"><span class=\"pt-000177\"></span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">47</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-47</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-Domylnaczcionkaakapitu-000888\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1992427800_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A9b225749a0264e12b91ea70ef008d2ca_555": {
   "value": "<p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"XBRLBlock__845104291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506318055_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1085571180_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1991363817_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Ryzyko utraty p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu ograniczania ryzyka utraty p\u0142ynno\u015bci, Grupa utrzymuje odpowiedni\u0105 ilo\u015b\u0107 \u015brodk\u00f3w pieni\u0119\u017cnych zawiera umowy o wielocelowe linie kredytowe, po\u017cyczki, kt\u00f3re s\u0142u\u017c\u0105 jako dodatkowe zabezpieczenie p\u0142ynno\u015bci. Do finansowania zakup\u00f3w inwestycyjnych Grupa wykorzystuje \u015brodki w\u0142asne, kredyty lub d\u0142ugoterminowe umowy leasingu finansowego zapewniaj\u0105c odpowiedni\u0105 trwa\u0142o\u015b\u0107 struktury finansowania dla tego rodzaju aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zarz\u0105dzanie p\u0142ynno\u015bci\u0105 wspomagane jest obowi\u0105zuj\u0105cym systemem raportowania prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Struktura zapadalno\u015bci zobowi\u0105za\u0144 finansowych przedstawiona zosta\u0142a w Nocie 7.14 Instrumenty finansowe.</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__845104291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506318055_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1085571180_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1991363817_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad971fe7f8cd245128a998bd40c15165a_557": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000539\">6.5.</span><span class=\"pt-000039\" id=\"_Toc4588208\"></span><span class=\"pt-000039\" id=\"_Toc35252472\"></span><span class=\"pt-000039\" id=\"_Toc67382791\"></span><span class=\"pt-000039\" id=\"_Toc96950284\"></span><span class=\"pt-000039\" id=\"_Toc130285667\"></span><a class=\"pt-000006\" id=\"XBRLBlock_309233080_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1668779360_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1747522291_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__969640855_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000901\"></td><td class=\"pt-000902\"></td><td class=\"pt-000903\"></td></tr><tr class=\"pt-000068\"><td class=\"pt-000904\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">\u00a0</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">\u015arodki pieni\u0119\u017cne w kasie i na rachunkach bankowych </span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">63 251</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">108 736</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Lokaty do 3 miesi\u0119cy</span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000907\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem</span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">63 251</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">108 736</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne nie uwzgl\u0119dniaj\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych na rachunkach powierniczych przypadaj\u0105cych na wsp\u00f3\u0142konsorcjant\u00f3w. Zdaniem Grupy te \u015brodki pieni\u0119\u017cne nie spe\u0142niaj\u0105 definicji aktywa i nie s\u0105 prezentowane w bilansie. Na dzie\u0144 31 grudnia 2022 roku \u015brodki pieni\u0119\u017cne na rachunkach powierniczych prowadzonych przez ZUE wynosi\u0142y 13 974 tys. PLN, w tym przypadaj\u0105ce na ZUE w kwocie 3\u00a0198 tys. PLN, natomiast na dzie\u0144 31 grudnia 2021 na rachunkach powierniczych znajdowa\u0142y si\u0119 \u015brodki w wysoko\u015bci 6\u00a0318 tys. PLN z czego 3\u00a0663 tys. PLN przypada\u0142o na ZUE</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_309233080_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1668779360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1747522291_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__969640855_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A98d6cb6cfda546208e73530e48ac01eb_562": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">7.1.</span><span class=\"pt-000039\" id=\"_Toc4588210\"></span><span class=\"pt-000039\" id=\"_Toc35252474\"></span><span class=\"pt-000039\" id=\"_Toc67382793\"></span><span class=\"pt-000039\" id=\"_Toc96950286\"></span><span class=\"pt-000039\" id=\"_Toc130285669\"></span><a class=\"pt-000006\" id=\"XBRLBlock_95960647_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rzeczowe aktywa trwa\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Normalny-000475\"><span class=\"pt-Domylnaczcionkaakapitu-000914\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000915\"></td><td class=\"pt-000916\"></td><td class=\"pt-000917\"></td><td class=\"pt-000916\"></td><td class=\"pt-000918\"></td><td class=\"pt-000918\"></td><td class=\"pt-000919\"></td><td class=\"pt-000920\"></td><td class=\"pt-000921\"></td><td class=\"pt-000916\"></td></tr><tr class=\"pt-000922\"><td class=\"pt-000923\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e razem</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">23 237</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 272</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">67 201</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 486</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">141 196</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">565</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">65</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">141 826</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">81</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 175</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 024</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">44</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 324</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 958</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">62</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 344</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 247</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 059</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 399</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">884</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">13 589</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">13 589</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja - prawo do u\u017cytkowania*</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 326</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">9 220</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">12 546</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">12 546</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja - nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-467</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-467</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-467</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekazanie na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 220</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">66</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 286</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zbycie/Likwidacja</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 780</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 062</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 922</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">71</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 835</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 835</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przeklasyfikowanie z aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 850</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 850</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 850</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000927\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">27 168</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">57 770</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">78 922</span></p></td><td class=\"pt-000928\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 343</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">167 203</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">303</span></p></td><td class=\"pt-000930\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">61</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">167 567</span></p></td></tr></table></div><p class=\"pt-Normalny-000931\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__738447778_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_95960647_end\"></a></p><p class=\"pt-Normalny-000931\"><a class=\"pt-000006\" id=\"XBRLBlock__607952383_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1710027432_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1637246053_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td><td class=\"pt-000935\"></td><td class=\"pt-000936\"></td><td class=\"pt-000937\"></td><td class=\"pt-000937\"></td><td class=\"pt-000938\"></td><td class=\"pt-000939\"></td><td class=\"pt-000940\"></td><td class=\"pt-000936\"></td></tr><tr class=\"pt-000128\"><td class=\"pt-000941\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-000943\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu    </span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-000557\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e razem</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">9 581</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">27 094</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">38 420</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 013</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">77 108</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">77 108</span></p></td></tr><tr class=\"pt-000128\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 791</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 992</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 338</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">791</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 912</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">11 912</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 346</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 994</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 745</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">72</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 157</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">6 157</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszt amortyzacji</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 303</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 765</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 068</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 068</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">576</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 270</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 940</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">151</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">9 937</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">9 937</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -nieruchomo\u015b\u0107 inwestycyjna - koszty amortyzacji</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-445</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-444</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-444</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekty prezentacyjna MSSF - amortyzacja dot. poprzednich lat</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">794</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">380</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">142</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 316</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 316</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przeklasyfikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 331</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 331</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 331</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000949\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 488</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">34 871</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">46 338</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 742</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">95 439</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">95 439</span></p></td></tr></table></div><p class=\"pt-Normalny-000931\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__607952383_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1710027432_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1637246053_end\"></a></p><p class=\"pt-Normalny-000931\"><a class=\"pt-000006\" id=\"XBRLBlock__815928935_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1734835637_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000569\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000953\"></td><td class=\"pt-000954\"></td><td class=\"pt-000955\"></td><td class=\"pt-000956\"></td><td class=\"pt-000957\"></td><td class=\"pt-000958\"></td><td class=\"pt-000959\"></td><td class=\"pt-000960\"></td><td class=\"pt-000961\"></td><td class=\"pt-000956\"></td></tr><tr class=\"pt-000962\"><td class=\"pt-000963\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu    </span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e razem</span></p></td><td class=\"pt-000967\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000561\"></span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">13 656</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">21 178</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">28 781</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">473</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">64 088</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">565</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">65</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">64 718</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000968\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">15 680</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">22 899</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">32 584</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">601</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">71 764</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">303</span></p></td><td class=\"pt-000952\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">61</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">72 128</span></p></td></tr></table></div><p class=\"pt-Normalny-000931\"><a class=\"pt-000006\" id=\"__RefHeading__191_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000569\">*dotyczy wykupu z leasingu i leasingu zwrotnego</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__815928935_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1734835637_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__1936222238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie dokonywa\u0142a odpis\u00f3w aktualizacyjnych z tytu\u0142u utraty warto\u015bci w okresie sprawozdawczym.</span><a class=\"pt-000006\" id=\"XBRLBlock__1004027299_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1292726626_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1936222238_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 zobowi\u0105za\u0144 netto zaci\u0105gni\u0119tych w celu nabycia rzeczowych aktyw\u00f3w trwa\u0142ych wynosi\u0142a 127 tys. PLN. Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 bilansowa brutto, w pe\u0142ni zamortyzowanych, rzeczowych aktyw\u00f3w trwa\u0142ych, a b\u0119d\u0105cych nadal w u\u017cywaniu wynios\u0142a 20 803  tys.  PLN.</span><a class=\"pt-000006\" id=\"XBRLBlock__1711261832_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1099296837_end\"></a><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"XBRLBlock__99749960_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1828577612_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__941468650_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Aktywa stanowi\u0105ce zabezpieczenie</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia um\u00f3w bankowych dotycz\u0105ce rzeczowych aktywach trwa\u0142ych zosta\u0142y opisane w nocie 6.1</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__99749960_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1828577612_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__941468650_end\"></a></p><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"XBRLBlock__734666385_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__950249847_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze: </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000973\"></td><td class=\"pt-000974\"></td><td class=\"pt-000975\"></td><td class=\"pt-000976\"></td><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td><td class=\"pt-000975\"></td><td class=\"pt-000980\"></td><td class=\"pt-000981\"></td></tr><tr class=\"pt-000465\"><td class=\"pt-000982\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Grunty w\u0142asne  </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Budynki </span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Urz\u0105dzenia     </span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u015arodki transportu    </span></p></td><td class=\"pt-000551\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Pozosta\u0142e        </span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u015arodki trwa\u0142e razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">RAZEM </span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">23 237</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 607</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">59 951</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 425</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">134 220</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">324</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">134 544</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 964</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 920</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">84</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 968</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 088</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">98</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 154</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Reklasyfikacja - prawo do u\u017cytkowania*</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 767</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">8 585</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">10 352</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-735</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">9 617</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przekazanie na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">1 990</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">33</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">2 023</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zbycie/Likwidacja</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 066</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3 255</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">23</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 344</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">122</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">7 466</span></p></td></tr><tr class=\"pt-000068\"><td class=\"pt-000988\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">23 237</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">48 272</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">67 201</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 486</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">141 196</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">565</span></p></td><td class=\"pt-000992\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">65</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">141 826</span></p></td></tr></table></div><p class=\"pt-Normalny-000994\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__734666385_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__950249847_end\"></a></p><p class=\"pt-Normalny-000994\"><a class=\"pt-000006\" id=\"XBRLBlock__352968673_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1573651940_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1429720008_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000995\"></td><td class=\"pt-000996\"></td><td class=\"pt-000997\"></td><td class=\"pt-000998\"></td><td class=\"pt-000999\"></td><td class=\"pt-000997\"></td><td class=\"pt-000997\"></td><td class=\"pt-000997\"></td><td class=\"pt-001000\"></td><td class=\"pt-001001\"></td></tr><tr class=\"pt-000133\"><td class=\"pt-001002\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">8 968</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">27 354</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">32 725</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">1 896</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">70 943</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">70 943</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">3 408</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">2 613</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">25</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">6 046</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">6 046</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Reklasyfikacja -prawo do u\u017cytkowania* - koszt amortyzacji</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">442</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">2 763</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">3 205</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">3 205</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">613</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">2 706</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">5 545</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">142</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">9 006</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000912\">9 006</span></p></td></tr><tr class=\"pt-000621\"><td class=\"pt-001008\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">9 581</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">27 094</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">38 420</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">2 013</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">77 108</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">77 108</span></p></td></tr></table></div><p class=\"pt-Normalny-000310\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__352968673_end\"></a></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001015\"></td><td class=\"pt-001016\"></td><td class=\"pt-001017\"></td><td class=\"pt-001018\"></td><td class=\"pt-001019\"></td><td class=\"pt-001017\"></td><td class=\"pt-001017\"></td><td class=\"pt-001017\"></td><td class=\"pt-001020\"></td><td class=\"pt-001021\"></td></tr><tr class=\"pt-000266\"><td class=\"pt-001022\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu    </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e razem</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001023\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001024\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">14 269</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">21 253</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">27 226</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">529</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">63 277</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">324</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">63 601</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001024\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">0</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">13 656</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">21 178</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">28 781</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">473</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">64 088</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">565</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">65</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">64 718</span></p></td></tr></table></div><p class=\"pt-Normalny-001026\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">*dotyczy wykupu z leasingu i leasingu zwrotnego</span><a class=\"pt-000006\" id=\"XBRLBlock__1573651940_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1429720008_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac1bbd0d571dc423383e43ae1fd8a9294_582": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">7.2.</span><a class=\"pt-000006\" id=\"__RefHeading__193_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588211\"></span><span class=\"pt-000039\" id=\"_Toc35252475\"></span><span class=\"pt-000039\" id=\"_Toc67382794\"></span><span class=\"pt-000039\" id=\"_Toc96950287\"></span><span class=\"pt-000039\" id=\"_Toc130285670\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nieruchomo\u015bci inwestycyjne</span></h3><p class=\"pt-Tekstpodstawowy-000251\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001028\"></td><td class=\"pt-001029\"></td><td class=\"pt-001030\"></td><td class=\"pt-001029\"></td><td class=\"pt-001031\"></td><td class=\"pt-001032\"></td><td class=\"pt-001033\"></td><td class=\"pt-001034\"></td><td class=\"pt-001035\"></td><td class=\"pt-001029\"></td><td class=\"pt-001033\"></td></tr><tr class=\"pt-000743\"><td class=\"pt-001036\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 713</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 038</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 877</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 926</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">3</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">111</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">114</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">264</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">378</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">16</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 211</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 227</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 227</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie z rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-16</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">467</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">451</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">451</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekty prezentacyjna MSSF</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">5 593</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 291</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 302</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">4 302</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zbycie/Likwidacja</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">129</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">11 417</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">9 425</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">20 971</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">313</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">21 284</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_353942597_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__853579856_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock__742331993_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_40365509_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1864032311_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td><td class=\"pt-001055\"></td><td class=\"pt-001056\"></td><td class=\"pt-001057\"></td><td class=\"pt-001058\"></td><td class=\"pt-001059\"></td><td class=\"pt-001060\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 290</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 491</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">16</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">16</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">16</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekty prezentacyjna MSSF </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-16</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-444</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">-460</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">-460</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">163</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">244</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">407</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">407</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie z rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">445</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">445</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">445</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 453</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 736</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 189</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 189</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__742331993_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_40365509_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1864032311_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock__1011369191_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506116612_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001079\"></td><td class=\"pt-001080\"></td><td class=\"pt-001081\"></td><td class=\"pt-001080\"></td><td class=\"pt-001082\"></td><td class=\"pt-001082\"></td><td class=\"pt-001083\"></td><td class=\"pt-001084\"></td><td class=\"pt-001085\"></td><td class=\"pt-001080\"></td><td class=\"pt-001083\"></td></tr><tr class=\"pt-000588\"><td class=\"pt-001086\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 423</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 547</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 096</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 145</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">129</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">8 964</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 689</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">15 782</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">313</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">16 095</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">roku nieruchomo\u015bci inwestycyjne obejmowa\u0142y nieruchomo\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ci</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> po\u0142o\u017con</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w Ko\u015bcielisku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz w Krakowie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.W sk\u0142ad nieruchomo\u015bci inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wchodz</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> budynki wraz z gruntem oraz PWUG. Nieruchomo\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Grupy stanowi</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> jej w\u0142asno\u015b\u0107 i </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w u\u017cytkowaniu wieczystym.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1011369191_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_506116612_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__8400977_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1826092774_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nie dokonywa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpis</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> aktualizacyjnych z tytu\u0142u utraty warto\u015bci. \u0141\u0105czna warto\u015b\u0107 odpis\u00f3w aktualizacyjnych z tytu\u0142u utraty warto\u015bci na nieruchomo\u015b\u0107 inwestycyjn\u0105 wynosi 770 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_751938765_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__8400977_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1826092774_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2112227996_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wycenion</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wg modelu ceny nabycia, pomniejszonej o odpisy aktualizuj\u0105ce. Grupa w 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">osi\u0105gn\u0119\u0142a</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> przychod</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z wynajmu nieruchomo\u015bci inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ej w Krakowie w wysoko\u015bci 50 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Koszty operacyjne dotycz\u0105ce nieruchomo\u015bci inwestycyjnej </span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w Ko\u015bcielisku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynosi\u0142y</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">474</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN (</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">502</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN w 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, natomiast koszty dotycz\u0105ce nieruchomo\u015bci inwestycyjnej w Krakowie wynios\u0142y 47 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1687453307_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__707596019_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2112227996_end\"></a><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"XBRLBlock_921770749_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_214881727_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1643841182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Aktywa stanowi\u0105ce zabezpieczenie</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zabezpieczenia um\u00f3w bankowych dotycz\u0105ce nieruchomo\u015bci inwestycyjnych opisane w nocie 6.1</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_921770749_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_214881727_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1643841182_end\"></a></p><p class=\"pt-Normalny-000345\"><a class=\"pt-000006\" id=\"XBRLBlock_2094007302_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1299892844_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze: </span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001028\"></td><td class=\"pt-001029\"></td><td class=\"pt-001030\"></td><td class=\"pt-001029\"></td><td class=\"pt-001031\"></td><td class=\"pt-001032\"></td><td class=\"pt-001033\"></td><td class=\"pt-001034\"></td><td class=\"pt-001035\"></td><td class=\"pt-001029\"></td><td class=\"pt-001033\"></td></tr><tr class=\"pt-000743\"><td class=\"pt-001036\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM </span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 713</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 124</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 963</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 963</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">27</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">27</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekta prezentacyjna</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 000</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">914</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-86</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">22</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zbycie/Likwidacja</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 713</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">5 038</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 877</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">10 926</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_2094007302_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1299892844_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock_141237469_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1321869798_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1125181382_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001053\"></td><td class=\"pt-001054\"></td><td class=\"pt-001055\"></td><td class=\"pt-001055\"></td><td class=\"pt-001056\"></td><td class=\"pt-001057\"></td><td class=\"pt-001058\"></td><td class=\"pt-001059\"></td><td class=\"pt-001060\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu</span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 078</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 388</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 466</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 466</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Korekta prezentacyjna</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-64</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">212</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">167</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">379</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">379</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001070\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 290</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 491</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001074\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 781</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_141237469_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1321869798_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1125181382_end\"></a></p><p class=\"pt-Tekstpodstawowy-001050\"><a class=\"pt-000006\" id=\"XBRLBlock_1246668225_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1998215655_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000932\">.</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001079\"></td><td class=\"pt-001080\"></td><td class=\"pt-001081\"></td><td class=\"pt-001080\"></td><td class=\"pt-001082\"></td><td class=\"pt-001082\"></td><td class=\"pt-001083\"></td><td class=\"pt-001084\"></td><td class=\"pt-001085\"></td><td class=\"pt-001080\"></td><td class=\"pt-001083\"></td></tr><tr class=\"pt-000588\"><td class=\"pt-001086\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">w\u0142asne  </span></p></td><td class=\"pt-001088\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001089\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">transportu</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span></p></td><td class=\"pt-001092\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">trwa\u0142e w budowie</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Zaliczki </span><span class=\"pt-Domylnaczcionkaakapitu-000550\">na \u015brodki trwa\u0142e w budowie</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">RAZEM</span><span class=\"pt-Domylnaczcionkaakapitu-000550\"></span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku </span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 635</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 736</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 497</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 497</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001093\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">126</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 423</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 547</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 096</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">49</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">6 145</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1246668225_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1998215655_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4077991b14ed4c348d23f27001ccfa6a_593": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zosta\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wycenion</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wg modelu ceny nabycia, pomniejszonej o odpisy aktualizuj\u0105ce. Grupa w 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">22</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">osi\u0105gn\u0119\u0142a</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> przychod</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z wynajmu nieruchomo\u015bci inwestycyjn</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ej w Krakowie w wysoko\u015bci 50 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Koszty operacyjne dotycz\u0105ce nieruchomo\u015bci inwestycyjnej </span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w Ko\u015bcielisku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wynosi\u0142y</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">474</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN (</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">502</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tys. PLN w 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, natomiast koszty dotycz\u0105ce nieruchomo\u015bci inwestycyjnej w Krakowie wynios\u0142y 47 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1687453307_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__707596019_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2112227996_end\"></a><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.12.</span><a class=\"pt-000006\" id=\"__RefHeading__97_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2036984049_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__154898335_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__559640041_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Za nieruchomo\u015bci inwestycyjne uznaje si\u0119 nieruchomo\u015bci, w\u0142\u0105czaj\u0105c nieruchomo\u015bci w trakcie budowy, kt\u00f3re Grupa jako w\u0142a\u015bciciel lub leasingobiorca w leasingu finansowym traktuje jako \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w i/lub s\u0105 utrzymywane ze wzgl\u0119du na spodziewany przyrost ich warto\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015bci inwestycyjne wycenia si\u0119 pocz\u0105tkowo po koszcie uwzgl\u0119dniaj\u0105c koszty transakcji.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne, z wyj\u0105tkiem grunt\u00f3w, podlegaj\u0105 liniowej amortyzacji oraz s\u0105 korygowane o odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_840917265_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1410914635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015bci spe\u0142niaj\u0105ce kryteria zakwalifikowania ich jako przeznaczone do sprzeda\u017cy, lub uj\u0119te w grupie do zbycia wycenia si\u0119 zgodnie z zasadami zawartymi w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_840917265_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1410914635_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy / likwidacji lub zaprzestania u\u017cytkowania nieruchomo\u015bci 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\u00a0rachunku zysk\u00f3w i strat.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__2036984049_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__154898335_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__559640041_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla praw wieczystego u\u017cytkowania grunt\u00f3w, kt\u00f3re spe\u0142niaj\u0105 definicj\u0119 nieruchomo\u015bci inwestycyjnej, stosowane s\u0105 wymogi w zakresie ujawniania informacji zawarte w MSR 40.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_64035754_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068383036_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1272019120_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1764008203_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A21cef3dec3d741ed8f91c18ead9c0e05_606": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">7.3.</span><a class=\"pt-000006\" id=\"__RefHeading__197_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588213\"></span><span class=\"pt-000039\" id=\"_Toc35252477\"></span><span class=\"pt-000039\" id=\"_Toc67382795\"></span><span class=\"pt-000039\" id=\"_Toc96950288\"></span><span class=\"pt-000039\" id=\"_Toc130285671\"></span><a class=\"pt-000006\" id=\"XBRLBlock_692658825_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1459315628_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1933498040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015bci niematerialne</span></h3><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Struktura warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Nabyte koncesje, patenty, licencje i podobne warto\u015bci, w tym:</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 491</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">- oprogramowanie komputerowe</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 491</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 716</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_692658825_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1459315628_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1933498040_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock__1103703735_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__481865587_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1551750081_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_420868688_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Tabela ruchu warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015bci niematerialne - oprogramowanie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 936</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 096</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">385</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">932</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zbycie/Likwidacja</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">7 321</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 936</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Umorzenie i utrata warto\u015bci </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 220</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 023</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty amortyzacji</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">610</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">289</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zbycie/Likwidacja</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 830</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 220</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 073</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 491</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1103703735_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__481865587_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1551750081_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_420868688_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_429579510_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> i 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie dokonywa\u0142a odpis\u00f3w aktualizacyjnych z tytu\u0142u trwa\u0142ej utraty warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1072269007_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000058\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 bilansowa brutto w pe\u0142ni zamortyzowanych warto\u015bci niematerialnych, a b\u0119d\u0105cych nadal w u\u017cywaniu wynios\u0142a 4 379 tys.  PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1231293579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1618766030_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_429579510_end\"></a><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.6.</span><span class=\"pt-000039\" id=\"_Toc35252479\"></span><span class=\"pt-000039\" id=\"_Toc67382798\"></span><span class=\"pt-000039\" id=\"_Toc96950291\"></span><span class=\"pt-000039\" id=\"_Toc130285674\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1518521816_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__162179420_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530535035_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__508370469_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedsi\u0119biorstwa Rob\u00f3t Komunikacyjnych w Krakowie S.A (PRK) powsta\u0142a na skutek zakupu 85% akcji PRK i obj\u0119cia kontroli w 2010 roku. Rozliczenie nabycia Sp\u00f3\u0142ki PRK zosta\u0142o przeprowadzone w oparciu o dane ze sprawozdania jednostkowego PRK na dzie\u0144 31 grudnia 2009 i zosta\u0142a po raz pierwszy uj\u0119ta w Sprawozdaniu Finansowym Grupy Kapita\u0142owej w 2010 roku. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy PRK w ca\u0142o\u015bci przypisana jest do segmentu dzia\u0142alno\u015bci budowlanej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy BPK Pozna\u0144 powsta\u0142a na skutek zakupu 830 udzia\u0142\u00f3w BPK Pozna\u0144 i obj\u0119cia kontroli w 2012 roku. Rozliczenie nabycia Sp\u00f3\u0142ki BPK Pozna\u0144 zosta\u0142o przeprowadzone w oparciu o dane ze sprawozdania jednostkowego BPK Pozna\u0144 na dzie\u0144 31 marca 2012 i zosta\u0142a po raz pierwszy uj\u0119ta w Sprawozdaniu Finansowym Grupy Kapita\u0142owej w 2012 roku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy BPK Pozna\u0144 w ca\u0142o\u015bci przypisana jest do segmentu dzia\u0142alno\u015bci projektowej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001248\"></td><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 firmy PRK</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 172</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 172</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 firmy BPK Pozna\u0144</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 474</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 474</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizacyjne z tytu\u0142u utraty warto\u015bci (BPK Pozna\u0144)</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 474</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 474</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 172</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 172</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1518521816_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__162179420_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530535035_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__508370469_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000039\" id=\"_Toc477182061\"></span><span class=\"pt-000039\" id=\"_Toc477182216\"></span><span class=\"pt-000039\" id=\"_Toc477182526\"></span><span class=\"pt-000039\" id=\"_Toc477189490\"></span><span class=\"pt-000039\" id=\"_Toc477243946\"></span><span class=\"pt-000039\" id=\"_Toc477182064\"></span><span class=\"pt-000039\" id=\"_Toc477182219\"></span><span class=\"pt-000039\" id=\"_Toc477182529\"></span><span class=\"pt-000039\" id=\"_Toc477189493\"></span><span class=\"pt-000039\" id=\"_Toc477243949\"></span><span class=\"pt-000039\" id=\"_Toc477182076\"></span><span class=\"pt-000039\" id=\"_Toc477182231\"></span><span class=\"pt-000039\" id=\"_Toc477182541\"></span><span class=\"pt-000039\" id=\"_Toc477189505\"></span><span class=\"pt-000039\" id=\"_Toc477243961\"></span><a class=\"pt-000006\" id=\"__RefHeading__199_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718020\"></span><span class=\"pt-000039\" id=\"_Toc445718201\"></span><span class=\"pt-000039\" id=\"_Toc476687404\"></span><span class=\"pt-000039\" id=\"_Toc476689253\"></span><span class=\"pt-000039\" id=\"_Toc476689652\"></span><span class=\"pt-000039\" id=\"_Toc476689812\"></span><span class=\"pt-000039\" id=\"_Toc476689986\"></span><span class=\"pt-000039\" id=\"_Toc476690311\"></span><span class=\"pt-000039\" id=\"_Toc476690472\"></span><span class=\"pt-000039\" id=\"_Toc476690630\"></span><span class=\"pt-000039\" id=\"_Toc476692609\"></span><span class=\"pt-000039\" id=\"_Toc476692764\"></span><span class=\"pt-000039\" id=\"_Toc476692909\"></span><span class=\"pt-000039\" id=\"_Toc476694837\"></span><span class=\"pt-000039\" id=\"_Toc476694978\"></span><span class=\"pt-000039\" id=\"_Toc476735961\"></span><span class=\"pt-000039\" id=\"_Toc476736101\"></span><span class=\"pt-000039\" id=\"_Toc476736363\"></span><span class=\"pt-000039\" id=\"_Toc476736756\"></span><span class=\"pt-000039\" id=\"_Toc476736896\"></span><span class=\"pt-000039\" id=\"_Toc476737038\"></span><span class=\"pt-000039\" id=\"_Toc476737178\"></span><span class=\"pt-000039\" id=\"_Toc476738065\"></span><span class=\"pt-000039\" id=\"_Toc476738207\"></span><span class=\"pt-000039\" id=\"_Toc476738348\"></span><span class=\"pt-000039\" id=\"_Toc476738489\"></span><span class=\"pt-000039\" id=\"_Toc476738630\"></span><span class=\"pt-000039\" id=\"_Toc476738771\"></span><span class=\"pt-000039\" id=\"_Toc476738914\"></span><span class=\"pt-000039\" id=\"_Toc476739055\"></span><span class=\"pt-000039\" id=\"_Toc476739197\"></span><span class=\"pt-000039\" id=\"_Toc476739339\"></span><span class=\"pt-000039\" id=\"_Toc476752092\"></span><span class=\"pt-000039\" id=\"_Toc476752818\"></span><span class=\"pt-000039\" id=\"_Toc476829813\"></span><span class=\"pt-000039\" id=\"_Toc476833514\"></span><span class=\"pt-000039\" id=\"_Toc476835366\"></span><span class=\"pt-000039\" id=\"_Toc476835504\"></span><span class=\"pt-000039\" id=\"_Toc476839295\"></span><span class=\"pt-000039\" id=\"_Toc476842991\"></span><span class=\"pt-000039\" id=\"_Toc477182077\"></span><span class=\"pt-000039\" id=\"_Toc477182232\"></span><span class=\"pt-000039\" id=\"_Toc477182542\"></span><span class=\"pt-000039\" id=\"_Toc477189506\"></span><span class=\"pt-000039\" id=\"_Toc477243962\"></span><span class=\"pt-000039\" id=\"_Toc477254334\"></span><span class=\"pt-000039\" id=\"_Toc477254472\"></span><span class=\"pt-000039\" id=\"_Toc477254706\"></span><span class=\"pt-000039\" id=\"_Toc477257612\"></span><span class=\"pt-000039\" id=\"_Toc477260629\"></span><span class=\"pt-000039\" id=\"_Toc477260767\"></span><span class=\"pt-000039\" id=\"_Toc477260981\"></span><span class=\"pt-000039\" id=\"_Toc506292114\"></span><span class=\"pt-000039\" id=\"_Toc506292253\"></span><span class=\"pt-000039\" id=\"_Toc508357587\"></span><span class=\"pt-000039\" id=\"_Toc508358135\"></span><span class=\"pt-000039\" id=\"_Toc508363748\"></span><span class=\"pt-000039\" id=\"_Toc508363898\"></span><span class=\"pt-000039\" id=\"_Toc508364049\"></span><span class=\"pt-000039\" id=\"_Toc508364200\"></span><span class=\"pt-000039\" id=\"_Toc508364351\"></span><span class=\"pt-000039\" id=\"_Toc508364502\"></span><span class=\"pt-000039\" id=\"_Toc508364646\"></span><span class=\"pt-000039\" id=\"_Toc508365122\"></span><span class=\"pt-000039\" id=\"_Toc508365266\"></span><span class=\"pt-000039\" id=\"_Toc508365402\"></span><span class=\"pt-000039\" id=\"_Toc508365538\"></span><span class=\"pt-000039\" id=\"_Toc508365722\"></span><span class=\"pt-000039\" id=\"_Toc508366251\"></span><span class=\"pt-000039\" id=\"_Toc508366755\"></span><span class=\"pt-000039\" id=\"_Toc508367771\"></span><span class=\"pt-000039\" id=\"_Toc508376949\"></span><span class=\"pt-000039\" id=\"_Toc508377058\"></span><span class=\"pt-000039\" id=\"_Toc508377679\"></span><span class=\"pt-000039\" id=\"_Toc508377788\"></span><span class=\"pt-000039\" id=\"_Toc508377897\"></span><span class=\"pt-000039\" id=\"_Toc508614937\"></span><span class=\"pt-000039\" id=\"_Toc508631518\"></span><span class=\"pt-000039\" id=\"_Toc508719167\"></span><span class=\"pt-000039\" id=\"_Toc508810641\"></span><span class=\"pt-000039\" id=\"_Toc508816006\"></span><span class=\"pt-000039\" id=\"_Toc508885201\"></span><span class=\"pt-000039\" id=\"_Toc508885422\"></span><span class=\"pt-000039\" id=\"_Toc508885531\"></span><span class=\"pt-000039\" id=\"_Toc508887079\"></span><span class=\"pt-000039\" id=\"_Toc508887188\"></span><span class=\"pt-000039\" id=\"_Toc508887297\"></span><span class=\"pt-000039\" id=\"_Toc508887405\"></span><span class=\"pt-000039\" id=\"_Toc508887608\"></span><span class=\"pt-000039\" id=\"_Toc508887716\"></span><span class=\"pt-000039\" id=\"_Toc508887824\"></span><span class=\"pt-000039\" id=\"_Toc508887933\"></span><span class=\"pt-000039\" id=\"_Toc508895873\"></span><span class=\"pt-000039\" id=\"_Toc508895981\"></span><span class=\"pt-000039\" id=\"_Toc508896089\"></span><span class=\"pt-000039\" id=\"_Toc508896203\"></span><span class=\"pt-000039\" id=\"_Toc508896377\"></span><span class=\"pt-000039\" id=\"_Toc508955495\"></span><span class=\"pt-000039\" id=\"_Toc508961703\"></span><span class=\"pt-000039\" id=\"_Toc508963411\"></span><span class=\"pt-000039\" id=\"_Toc508963547\"></span><span class=\"pt-000039\" id=\"_Toc508965512\"></span><span class=\"pt-000039\" id=\"_Toc508973770\"></span><span class=\"pt-000039\" id=\"_Toc508974545\"></span><span class=\"pt-000039\" id=\"_Toc509207870\"></span><span class=\"pt-000039\" id=\"_Toc509227542\"></span><span class=\"pt-000039\" id=\"_Toc509227650\"></span><span class=\"pt-000039\" id=\"_Toc509227875\"></span><span class=\"pt-000039\" id=\"_Toc509232986\"></span><span class=\"pt-000039\" id=\"_Toc1463866\"></span><span class=\"pt-000039\" id=\"_Toc1486398\"></span><span class=\"pt-000039\" id=\"_Toc2253611\"></span><span class=\"pt-000039\" id=\"_Toc2260393\"></span><span class=\"pt-000039\" id=\"_Toc2326903\"></span><span class=\"pt-000039\" id=\"_Toc2327084\"></span><span class=\"pt-000039\" id=\"_Toc2340680\"></span><span class=\"pt-000039\" id=\"_Toc2341673\"></span><span class=\"pt-000039\" id=\"_Toc2345014\"></span><span class=\"pt-000039\" id=\"_Toc2609702\"></span><span class=\"pt-000039\" id=\"_Toc2618922\"></span><span class=\"pt-000039\" id=\"_Toc2622864\"></span><span class=\"pt-000039\" id=\"_Toc2623125\"></span><span class=\"pt-000039\" id=\"_Toc3293822\"></span><span class=\"pt-000039\" id=\"_Toc3550970\"></span><span class=\"pt-000039\" id=\"_Toc3552159\"></span><span class=\"pt-000039\" id=\"_Toc3556261\"></span><span class=\"pt-000039\" id=\"_Toc3556867\"></span><span class=\"pt-000039\" id=\"_Toc3823035\"></span><span class=\"pt-000039\" id=\"_Toc4159391\"></span><span class=\"pt-000039\" id=\"_Toc4421846\"></span><span class=\"pt-000039\" id=\"_Toc4500984\"></span><span class=\"pt-000039\" id=\"_Toc4509401\"></span><span class=\"pt-000039\" id=\"_Toc4512308\"></span><span class=\"pt-000039\" id=\"_Toc4512740\"></span><span class=\"pt-000039\" id=\"_Toc4582459\"></span><span class=\"pt-000039\" id=\"_Toc4582798\"></span><span class=\"pt-000039\" id=\"_Toc4588106\"></span><span class=\"pt-000039\" id=\"_Toc4588215\"></span><span class=\"pt-000039\" id=\"_Toc31270696\"></span><span class=\"pt-000039\" id=\"_Toc31270805\"></span><span class=\"pt-000039\" id=\"_Toc31270983\"></span><span class=\"pt-000039\" id=\"_Toc31278187\"></span><span class=\"pt-000039\" id=\"_Toc31280269\"></span><span class=\"pt-000039\" id=\"_Toc31280461\"></span><span class=\"pt-000039\" id=\"_Toc32314876\"></span><span class=\"pt-000039\" id=\"_Toc32393824\"></span><span class=\"pt-000039\" id=\"_Toc32398476\"></span><span class=\"pt-000039\" id=\"_Toc32410733\"></span><span class=\"pt-000039\" id=\"_Toc32473013\"></span><span class=\"pt-000039\" id=\"_Toc32500363\"></span><span class=\"pt-000039\" id=\"_Toc32561939\"></span><span class=\"pt-000039\" id=\"_Toc32588912\"></span><span class=\"pt-000039\" id=\"_Toc32589027\"></span><span class=\"pt-000039\" id=\"_Toc32840963\"></span><span class=\"pt-000039\" id=\"_Toc32927361\"></span><span class=\"pt-000039\" id=\"_Toc32927471\"></span><span class=\"pt-000039\" id=\"_Toc33014444\"></span><span class=\"pt-000039\" id=\"_Toc33017907\"></span><span class=\"pt-000039\" id=\"_Toc33098553\"></span><span class=\"pt-000039\" id=\"_Toc34985347\"></span><span class=\"pt-000039\" id=\"_Toc34986022\"></span><span class=\"pt-000039\" id=\"_Toc35011170\"></span><span class=\"pt-000039\" id=\"_Toc35013835\"></span><span class=\"pt-000039\" id=\"_Toc35014028\"></span><span class=\"pt-000039\" id=\"_Toc35014542\"></span><span class=\"pt-000039\" id=\"_Toc35244473\"></span><span class=\"pt-000039\" id=\"_Toc35252331\"></span><span class=\"pt-000039\" id=\"_Toc35252480\"></span><span class=\"pt-000039\" id=\"_Toc63869862\"></span><span class=\"pt-000039\" id=\"_Toc65653967\"></span><span class=\"pt-000039\" id=\"_Toc65654079\"></span><span class=\"pt-000039\" id=\"_Toc65662309\"></span><span class=\"pt-000039\" id=\"_Toc65663863\"></span><span class=\"pt-000039\" id=\"_Toc65680105\"></span><span class=\"pt-000039\" id=\"_Toc65684121\"></span><span class=\"pt-000039\" id=\"_Toc65686362\"></span><span class=\"pt-000039\" id=\"_Toc65686529\"></span><span class=\"pt-000039\" id=\"_Toc65754029\"></span><span class=\"pt-000039\" id=\"_Toc65851304\"></span><span class=\"pt-000039\" id=\"_Toc65852727\"></span><span class=\"pt-000039\" id=\"_Toc66198680\"></span><span class=\"pt-000039\" id=\"_Toc66200796\"></span><span class=\"pt-000039\" id=\"_Toc66364437\"></span><span class=\"pt-000039\" id=\"_Toc66704313\"></span><span class=\"pt-000039\" id=\"_Toc66710708\"></span><span class=\"pt-000039\" id=\"_Toc66710834\"></span><span class=\"pt-000039\" id=\"_Toc66714621\"></span><span class=\"pt-000039\" id=\"_Toc66714732\"></span><span class=\"pt-000039\" id=\"_Toc66714998\"></span><span class=\"pt-000039\" id=\"_Toc66715109\"></span><span class=\"pt-000039\" id=\"_Toc67322421\"></span><span class=\"pt-000039\" id=\"_Toc67323217\"></span><span class=\"pt-000039\" id=\"_Toc67325906\"></span><span class=\"pt-000039\" id=\"_Toc67382799\"></span><span class=\"pt-000039\" id=\"_Toc94002331\"></span><span class=\"pt-000039\" id=\"_Toc94002443\"></span><span class=\"pt-000039\" id=\"_Toc94002555\"></span><span class=\"pt-000039\" id=\"_Toc94002817\"></span><span class=\"pt-000039\" id=\"_Toc94007370\"></span><span class=\"pt-000039\" id=\"_Toc94089972\"></span><span class=\"pt-000039\" id=\"_Toc96089544\"></span><span class=\"pt-000039\" id=\"_Toc96093382\"></span><span class=\"pt-000039\" id=\"_Toc96336413\"></span><span class=\"pt-000039\" id=\"_Toc96336522\"></span><span class=\"pt-000039\" id=\"_Toc96336631\"></span><span class=\"pt-000039\" id=\"_Toc96348021\"></span><span class=\"pt-000039\" id=\"_Toc96433681\"></span><span class=\"pt-000039\" id=\"_Toc96517168\"></span><span class=\"pt-000039\" id=\"_Toc96593149\"></span><span class=\"pt-000039\" id=\"_Toc445718021\"></span><span class=\"pt-000039\" id=\"_Toc445718202\"></span><span class=\"pt-000039\" id=\"_Toc476687405\"></span><span class=\"pt-000039\" id=\"_Toc476689254\"></span><span class=\"pt-000039\" id=\"_Toc476689653\"></span><span class=\"pt-000039\" id=\"_Toc476689813\"></span><span class=\"pt-000039\" id=\"_Toc476689987\"></span><span class=\"pt-000039\" id=\"_Toc476690312\"></span><span class=\"pt-000039\" id=\"_Toc476690473\"></span><span class=\"pt-000039\" id=\"_Toc476690631\"></span><span class=\"pt-000039\" id=\"_Toc476692610\"></span><span class=\"pt-000039\" id=\"_Toc476692765\"></span><span class=\"pt-000039\" id=\"_Toc476692910\"></span><span class=\"pt-000039\" id=\"_Toc476694838\"></span><span class=\"pt-000039\" id=\"_Toc476694979\"></span><span class=\"pt-000039\" id=\"_Toc476735962\"></span><span class=\"pt-000039\" id=\"_Toc476736102\"></span><span class=\"pt-000039\" id=\"_Toc476736364\"></span><span class=\"pt-000039\" id=\"_Toc476736757\"></span><span class=\"pt-000039\" id=\"_Toc476736897\"></span><span class=\"pt-000039\" id=\"_Toc476737039\"></span><span class=\"pt-000039\" id=\"_Toc476737179\"></span><span class=\"pt-000039\" id=\"_Toc476738066\"></span><span class=\"pt-000039\" id=\"_Toc476738208\"></span><span class=\"pt-000039\" id=\"_Toc476738349\"></span><span class=\"pt-000039\" id=\"_Toc476738490\"></span><span class=\"pt-000039\" id=\"_Toc476738631\"></span><span class=\"pt-000039\" id=\"_Toc476738772\"></span><span class=\"pt-000039\" id=\"_Toc476738915\"></span><span class=\"pt-000039\" id=\"_Toc476739056\"></span><span class=\"pt-000039\" id=\"_Toc476739198\"></span><span class=\"pt-000039\" id=\"_Toc476739340\"></span><span class=\"pt-000039\" id=\"_Toc476752093\"></span><span class=\"pt-000039\" id=\"_Toc476752819\"></span><span class=\"pt-000039\" id=\"_Toc476829814\"></span><span class=\"pt-000039\" id=\"_Toc476833515\"></span><span class=\"pt-000039\" id=\"_Toc476835367\"></span><span class=\"pt-000039\" id=\"_Toc476835505\"></span><span class=\"pt-000039\" id=\"_Toc476839296\"></span><span class=\"pt-000039\" id=\"_Toc476842992\"></span><span class=\"pt-000039\" id=\"_Toc477182078\"></span><span class=\"pt-000039\" id=\"_Toc477182233\"></span><span class=\"pt-000039\" id=\"_Toc477182543\"></span><span class=\"pt-000039\" id=\"_Toc477189507\"></span><span class=\"pt-000039\" id=\"_Toc477243963\"></span><span class=\"pt-000039\" id=\"_Toc477254335\"></span><span class=\"pt-000039\" id=\"_Toc477254473\"></span><span class=\"pt-000039\" id=\"_Toc477254707\"></span><span class=\"pt-000039\" id=\"_Toc477257613\"></span><span class=\"pt-000039\" id=\"_Toc477260630\"></span><span class=\"pt-000039\" id=\"_Toc477260768\"></span><span class=\"pt-000039\" id=\"_Toc477260982\"></span><span class=\"pt-000039\" id=\"_Toc506292115\"></span><span class=\"pt-000039\" id=\"_Toc506292254\"></span><span class=\"pt-000039\" id=\"_Toc508357588\"></span><span class=\"pt-000039\" id=\"_Toc508358136\"></span><span class=\"pt-000039\" id=\"_Toc508363749\"></span><span class=\"pt-000039\" id=\"_Toc508363899\"></span><span class=\"pt-000039\" id=\"_Toc508364050\"></span><span class=\"pt-000039\" id=\"_Toc508364201\"></span><span class=\"pt-000039\" id=\"_Toc508364352\"></span><span class=\"pt-000039\" id=\"_Toc508364503\"></span><span class=\"pt-000039\" id=\"_Toc508364647\"></span><span class=\"pt-000039\" id=\"_Toc508365123\"></span><span class=\"pt-000039\" id=\"_Toc508365267\"></span><span class=\"pt-000039\" id=\"_Toc508365403\"></span><span class=\"pt-000039\" id=\"_Toc508365539\"></span><span class=\"pt-000039\" id=\"_Toc508365723\"></span><span class=\"pt-000039\" id=\"_Toc508366252\"></span><span class=\"pt-000039\" id=\"_Toc508366756\"></span><span class=\"pt-000039\" id=\"_Toc508367772\"></span><span class=\"pt-000039\" id=\"_Toc508376950\"></span><span class=\"pt-000039\" id=\"_Toc508377059\"></span><span class=\"pt-000039\" id=\"_Toc508377680\"></span><span class=\"pt-000039\" id=\"_Toc508377789\"></span><span class=\"pt-000039\" id=\"_Toc508377898\"></span><span class=\"pt-000039\" id=\"_Toc508614938\"></span><span class=\"pt-000039\" id=\"_Toc508631519\"></span><span class=\"pt-000039\" id=\"_Toc508719168\"></span><span class=\"pt-000039\" id=\"_Toc508810642\"></span><span class=\"pt-000039\" id=\"_Toc508816007\"></span><span class=\"pt-000039\" id=\"_Toc508885202\"></span><span class=\"pt-000039\" id=\"_Toc508885423\"></span><span class=\"pt-000039\" id=\"_Toc508885532\"></span><span class=\"pt-000039\" id=\"_Toc508887080\"></span><span class=\"pt-000039\" id=\"_Toc508887189\"></span><span class=\"pt-000039\" id=\"_Toc508887298\"></span><span class=\"pt-000039\" id=\"_Toc508887406\"></span><span class=\"pt-000039\" id=\"_Toc508887609\"></span><span class=\"pt-000039\" id=\"_Toc508887717\"></span><span class=\"pt-000039\" id=\"_Toc508887825\"></span><span class=\"pt-000039\" id=\"_Toc508887934\"></span><span class=\"pt-000039\" id=\"_Toc508895874\"></span><span class=\"pt-000039\" id=\"_Toc508895982\"></span><span class=\"pt-000039\" id=\"_Toc508896090\"></span><span class=\"pt-000039\" id=\"_Toc508896204\"></span><span class=\"pt-000039\" id=\"_Toc508896378\"></span><span class=\"pt-000039\" id=\"_Toc508955496\"></span><span class=\"pt-000039\" id=\"_Toc508961704\"></span><span class=\"pt-000039\" id=\"_Toc508963412\"></span><span class=\"pt-000039\" id=\"_Toc508963548\"></span><span class=\"pt-000039\" id=\"_Toc508965513\"></span><span class=\"pt-000039\" id=\"_Toc508973771\"></span><span class=\"pt-000039\" id=\"_Toc508974546\"></span><span class=\"pt-000039\" id=\"_Toc509207871\"></span><span class=\"pt-000039\" id=\"_Toc509227543\"></span><span class=\"pt-000039\" id=\"_Toc509227651\"></span><span class=\"pt-000039\" id=\"_Toc509227876\"></span><span class=\"pt-000039\" id=\"_Toc509232987\"></span><span class=\"pt-000039\" id=\"_Toc1463867\"></span><span class=\"pt-000039\" id=\"_Toc1486399\"></span><span class=\"pt-000039\" id=\"_Toc2253612\"></span><span class=\"pt-000039\" id=\"_Toc2260394\"></span><span class=\"pt-000039\" id=\"_Toc2326904\"></span><span class=\"pt-000039\" id=\"_Toc2327085\"></span><span class=\"pt-000039\" id=\"_Toc2340681\"></span><span class=\"pt-000039\" id=\"_Toc2341674\"></span><span class=\"pt-000039\" id=\"_Toc2345015\"></span><span class=\"pt-000039\" id=\"_Toc2609703\"></span><span class=\"pt-000039\" id=\"_Toc2618923\"></span><span class=\"pt-000039\" id=\"_Toc2622865\"></span><span class=\"pt-000039\" id=\"_Toc2623126\"></span><span class=\"pt-000039\" id=\"_Toc3293823\"></span><span class=\"pt-000039\" id=\"_Toc3550971\"></span><span class=\"pt-000039\" id=\"_Toc3552160\"></span><span class=\"pt-000039\" id=\"_Toc3556262\"></span><span class=\"pt-000039\" id=\"_Toc3556868\"></span><span class=\"pt-000039\" id=\"_Toc3823036\"></span><span class=\"pt-000039\" id=\"_Toc4159392\"></span><span class=\"pt-000039\" id=\"_Toc4421847\"></span><span class=\"pt-000039\" id=\"_Toc4500985\"></span><span class=\"pt-000039\" id=\"_Toc4509402\"></span><span class=\"pt-000039\" id=\"_Toc4512309\"></span><span class=\"pt-000039\" id=\"_Toc4512741\"></span><span class=\"pt-000039\" id=\"_Toc4582460\"></span><span class=\"pt-000039\" id=\"_Toc4582799\"></span><span class=\"pt-000039\" id=\"_Toc4588107\"></span><span class=\"pt-000039\" id=\"_Toc4588216\"></span><span class=\"pt-000039\" id=\"_Toc31270697\"></span><span class=\"pt-000039\" id=\"_Toc31270806\"></span><span class=\"pt-000039\" id=\"_Toc31270984\"></span><span class=\"pt-000039\" id=\"_Toc31278188\"></span><span class=\"pt-000039\" id=\"_Toc31280270\"></span><span class=\"pt-000039\" id=\"_Toc31280462\"></span><span class=\"pt-000039\" id=\"_Toc32314877\"></span><span class=\"pt-000039\" id=\"_Toc32393825\"></span><span class=\"pt-000039\" id=\"_Toc32398477\"></span><span class=\"pt-000039\" id=\"_Toc32410734\"></span><span class=\"pt-000039\" id=\"_Toc32473014\"></span><span class=\"pt-000039\" id=\"_Toc32500364\"></span><span class=\"pt-000039\" id=\"_Toc32561940\"></span><span class=\"pt-000039\" id=\"_Toc32588913\"></span><span class=\"pt-000039\" id=\"_Toc32589028\"></span><span class=\"pt-000039\" id=\"_Toc32840964\"></span><span class=\"pt-000039\" id=\"_Toc32927362\"></span><span class=\"pt-000039\" id=\"_Toc32927472\"></span><span class=\"pt-000039\" id=\"_Toc33014445\"></span><span class=\"pt-000039\" id=\"_Toc33017908\"></span><span class=\"pt-000039\" id=\"_Toc33098554\"></span><span class=\"pt-000039\" id=\"_Toc34985348\"></span><span class=\"pt-000039\" id=\"_Toc34986023\"></span><span class=\"pt-000039\" id=\"_Toc35011171\"></span><span class=\"pt-000039\" id=\"_Toc35013836\"></span><span class=\"pt-000039\" id=\"_Toc35014029\"></span><span class=\"pt-000039\" id=\"_Toc35014543\"></span><span class=\"pt-000039\" id=\"_Toc35244474\"></span><span class=\"pt-000039\" id=\"_Toc35252332\"></span><span class=\"pt-000039\" id=\"_Toc35252481\"></span><span class=\"pt-000039\" id=\"_Toc63869863\"></span><span class=\"pt-000039\" id=\"_Toc65653968\"></span><span class=\"pt-000039\" id=\"_Toc65654080\"></span><span class=\"pt-000039\" id=\"_Toc65662310\"></span><span class=\"pt-000039\" id=\"_Toc65663864\"></span><span class=\"pt-000039\" id=\"_Toc65680106\"></span><span class=\"pt-000039\" id=\"_Toc65684122\"></span><span class=\"pt-000039\" id=\"_Toc65686363\"></span><span class=\"pt-000039\" id=\"_Toc65686530\"></span><span class=\"pt-000039\" id=\"_Toc65754030\"></span><span class=\"pt-000039\" id=\"_Toc65851305\"></span><span class=\"pt-000039\" id=\"_Toc65852728\"></span><span class=\"pt-000039\" id=\"_Toc66198681\"></span><span class=\"pt-000039\" id=\"_Toc66200797\"></span><span class=\"pt-000039\" id=\"_Toc66364438\"></span><span class=\"pt-000039\" id=\"_Toc66704314\"></span><span class=\"pt-000039\" id=\"_Toc66710709\"></span><span class=\"pt-000039\" id=\"_Toc66710835\"></span><span class=\"pt-000039\" id=\"_Toc66714622\"></span><span class=\"pt-000039\" id=\"_Toc66714733\"></span><span class=\"pt-000039\" id=\"_Toc66714999\"></span><span class=\"pt-000039\" id=\"_Toc66715110\"></span><span class=\"pt-000039\" id=\"_Toc67322422\"></span><span class=\"pt-000039\" id=\"_Toc67323218\"></span><span class=\"pt-000039\" id=\"_Toc67325907\"></span><span class=\"pt-000039\" id=\"_Toc67382800\"></span><span class=\"pt-000039\" id=\"_Toc94002332\"></span><span class=\"pt-000039\" id=\"_Toc94002444\"></span><span class=\"pt-000039\" id=\"_Toc94002556\"></span><span class=\"pt-000039\" id=\"_Toc94002818\"></span><span class=\"pt-000039\" id=\"_Toc94007371\"></span><span class=\"pt-000039\" id=\"_Toc94089973\"></span><span class=\"pt-000039\" id=\"_Toc96089545\"></span><span class=\"pt-000039\" id=\"_Toc96093383\"></span><span class=\"pt-000039\" id=\"_Toc96336414\"></span><span class=\"pt-000039\" id=\"_Toc96336523\"></span><span class=\"pt-000039\" id=\"_Toc96336632\"></span><span class=\"pt-000039\" id=\"_Toc96348022\"></span><span class=\"pt-000039\" id=\"_Toc96433682\"></span><span class=\"pt-000039\" id=\"_Toc96517169\"></span><span class=\"pt-000039\" id=\"_Toc96593150\"></span><span class=\"pt-000039\" id=\"_Toc445718022\"></span><span class=\"pt-000039\" id=\"_Toc445718203\"></span><span class=\"pt-000039\" id=\"_Toc476687406\"></span><span class=\"pt-000039\" id=\"_Toc476689255\"></span><span class=\"pt-000039\" id=\"_Toc476689654\"></span><span class=\"pt-000039\" id=\"_Toc476689814\"></span><span class=\"pt-000039\" id=\"_Toc476689988\"></span><span class=\"pt-000039\" id=\"_Toc476690313\"></span><span class=\"pt-000039\" id=\"_Toc476690474\"></span><span class=\"pt-000039\" id=\"_Toc476690632\"></span><span class=\"pt-000039\" id=\"_Toc476692611\"></span><span class=\"pt-000039\" id=\"_Toc476692766\"></span><span class=\"pt-000039\" id=\"_Toc476692911\"></span><span class=\"pt-000039\" id=\"_Toc476694839\"></span><span class=\"pt-000039\" id=\"_Toc476694980\"></span><span class=\"pt-000039\" id=\"_Toc476735963\"></span><span class=\"pt-000039\" id=\"_Toc476736103\"></span><span class=\"pt-000039\" id=\"_Toc476736365\"></span><span class=\"pt-000039\" id=\"_Toc476736758\"></span><span class=\"pt-000039\" id=\"_Toc476736898\"></span><span class=\"pt-000039\" id=\"_Toc476737040\"></span><span class=\"pt-000039\" id=\"_Toc476737180\"></span><span class=\"pt-000039\" id=\"_Toc476738067\"></span><span class=\"pt-000039\" id=\"_Toc476738209\"></span><span class=\"pt-000039\" id=\"_Toc476738350\"></span><span class=\"pt-000039\" id=\"_Toc476738491\"></span><span class=\"pt-000039\" id=\"_Toc476738632\"></span><span class=\"pt-000039\" id=\"_Toc476738773\"></span><span class=\"pt-000039\" id=\"_Toc476738916\"></span><span class=\"pt-000039\" id=\"_Toc476739057\"></span><span class=\"pt-000039\" id=\"_Toc476739199\"></span><span class=\"pt-000039\" id=\"_Toc476739341\"></span><span class=\"pt-000039\" id=\"_Toc476752094\"></span><span class=\"pt-000039\" id=\"_Toc476752820\"></span><span class=\"pt-000039\" id=\"_Toc476829815\"></span><span class=\"pt-000039\" id=\"_Toc476833516\"></span><span class=\"pt-000039\" id=\"_Toc476835368\"></span><span class=\"pt-000039\" id=\"_Toc476835506\"></span><span class=\"pt-000039\" id=\"_Toc476839297\"></span><span class=\"pt-000039\" id=\"_Toc476842993\"></span><span class=\"pt-000039\" id=\"_Toc477182079\"></span><span class=\"pt-000039\" id=\"_Toc477182234\"></span><span class=\"pt-000039\" id=\"_Toc477182544\"></span><span class=\"pt-000039\" id=\"_Toc477189508\"></span><span class=\"pt-000039\" id=\"_Toc477243964\"></span><span class=\"pt-000039\" id=\"_Toc477254336\"></span><span class=\"pt-000039\" id=\"_Toc477254474\"></span><span class=\"pt-000039\" id=\"_Toc477254708\"></span><span class=\"pt-000039\" id=\"_Toc477257614\"></span><span class=\"pt-000039\" id=\"_Toc477260631\"></span><span class=\"pt-000039\" id=\"_Toc477260769\"></span><span class=\"pt-000039\" id=\"_Toc477260983\"></span><span class=\"pt-000039\" id=\"_Toc506292116\"></span><span class=\"pt-000039\" id=\"_Toc506292255\"></span><span class=\"pt-000039\" id=\"_Toc508357589\"></span><span class=\"pt-000039\" id=\"_Toc508358137\"></span><span class=\"pt-000039\" id=\"_Toc508363750\"></span><span class=\"pt-000039\" id=\"_Toc508363900\"></span><span class=\"pt-000039\" id=\"_Toc508364051\"></span><span class=\"pt-000039\" id=\"_Toc508364202\"></span><span class=\"pt-000039\" id=\"_Toc508364353\"></span><span class=\"pt-000039\" id=\"_Toc508364504\"></span><span class=\"pt-000039\" id=\"_Toc508364648\"></span><span class=\"pt-000039\" id=\"_Toc508365124\"></span><span class=\"pt-000039\" id=\"_Toc508365268\"></span><span class=\"pt-000039\" id=\"_Toc508365404\"></span><span class=\"pt-000039\" id=\"_Toc508365540\"></span><span class=\"pt-000039\" id=\"_Toc508365724\"></span><span class=\"pt-000039\" id=\"_Toc508366253\"></span><span class=\"pt-000039\" id=\"_Toc508366757\"></span><span class=\"pt-000039\" id=\"_Toc508367773\"></span><span class=\"pt-000039\" id=\"_Toc508376951\"></span><span class=\"pt-000039\" id=\"_Toc508377060\"></span><span class=\"pt-000039\" id=\"_Toc508377681\"></span><span class=\"pt-000039\" id=\"_Toc508377790\"></span><span class=\"pt-000039\" id=\"_Toc508377899\"></span><span class=\"pt-000039\" id=\"_Toc508614939\"></span><span class=\"pt-000039\" id=\"_Toc508631520\"></span><span class=\"pt-000039\" id=\"_Toc508719169\"></span><span class=\"pt-000039\" id=\"_Toc508810643\"></span><span class=\"pt-000039\" id=\"_Toc508816008\"></span><span class=\"pt-000039\" id=\"_Toc508885203\"></span><span class=\"pt-000039\" id=\"_Toc508885424\"></span><span class=\"pt-000039\" id=\"_Toc508885533\"></span><span class=\"pt-000039\" id=\"_Toc508887081\"></span><span class=\"pt-000039\" id=\"_Toc508887190\"></span><span class=\"pt-000039\" id=\"_Toc508887299\"></span><span class=\"pt-000039\" id=\"_Toc508887407\"></span><span class=\"pt-000039\" id=\"_Toc508887610\"></span><span class=\"pt-000039\" id=\"_Toc508887718\"></span><span class=\"pt-000039\" id=\"_Toc508887826\"></span><span class=\"pt-000039\" id=\"_Toc508887935\"></span><span class=\"pt-000039\" id=\"_Toc508895875\"></span><span class=\"pt-000039\" id=\"_Toc508895983\"></span><span class=\"pt-000039\" id=\"_Toc508896091\"></span><span class=\"pt-000039\" id=\"_Toc508896205\"></span><span class=\"pt-000039\" id=\"_Toc508896379\"></span><span class=\"pt-000039\" id=\"_Toc508955497\"></span><span class=\"pt-000039\" id=\"_Toc508961705\"></span><span class=\"pt-000039\" id=\"_Toc508963413\"></span><span class=\"pt-000039\" id=\"_Toc508963549\"></span><span class=\"pt-000039\" id=\"_Toc508965514\"></span><span class=\"pt-000039\" id=\"_Toc508973772\"></span><span class=\"pt-000039\" id=\"_Toc508974547\"></span><span class=\"pt-000039\" id=\"_Toc509207872\"></span><span class=\"pt-000039\" id=\"_Toc509227544\"></span><span class=\"pt-000039\" id=\"_Toc509227652\"></span><span class=\"pt-000039\" id=\"_Toc509227877\"></span><span class=\"pt-000039\" id=\"_Toc509232988\"></span><span class=\"pt-000039\" id=\"_Toc1463868\"></span><span class=\"pt-000039\" id=\"_Toc1486400\"></span><span class=\"pt-000039\" id=\"_Toc2253613\"></span><span class=\"pt-000039\" id=\"_Toc2260395\"></span><span class=\"pt-000039\" id=\"_Toc2326905\"></span><span class=\"pt-000039\" id=\"_Toc2327086\"></span><span class=\"pt-000039\" id=\"_Toc2340682\"></span><span class=\"pt-000039\" id=\"_Toc2341675\"></span><span class=\"pt-000039\" id=\"_Toc2345016\"></span><span class=\"pt-000039\" id=\"_Toc2609704\"></span><span class=\"pt-000039\" id=\"_Toc2618924\"></span><span class=\"pt-000039\" id=\"_Toc2622866\"></span><span class=\"pt-000039\" id=\"_Toc2623127\"></span><span class=\"pt-000039\" id=\"_Toc3293824\"></span><span class=\"pt-000039\" id=\"_Toc3550972\"></span><span class=\"pt-000039\" id=\"_Toc3552161\"></span><span class=\"pt-000039\" id=\"_Toc3556263\"></span><span class=\"pt-000039\" id=\"_Toc3556869\"></span><span class=\"pt-000039\" id=\"_Toc3823037\"></span><span class=\"pt-000039\" id=\"_Toc4159393\"></span><span class=\"pt-000039\" id=\"_Toc4421848\"></span><span class=\"pt-000039\" id=\"_Toc4500986\"></span><span class=\"pt-000039\" id=\"_Toc4509403\"></span><span class=\"pt-000039\" id=\"_Toc4512310\"></span><span class=\"pt-000039\" id=\"_Toc4512742\"></span><span class=\"pt-000039\" id=\"_Toc4582461\"></span><span class=\"pt-000039\" id=\"_Toc4582800\"></span><span class=\"pt-000039\" id=\"_Toc4588108\"></span><span class=\"pt-000039\" id=\"_Toc4588217\"></span><span class=\"pt-000039\" id=\"_Toc31270698\"></span><span class=\"pt-000039\" id=\"_Toc31270807\"></span><span class=\"pt-000039\" id=\"_Toc31270985\"></span><span class=\"pt-000039\" id=\"_Toc31278189\"></span><span class=\"pt-000039\" id=\"_Toc31280271\"></span><span class=\"pt-000039\" id=\"_Toc31280463\"></span><span class=\"pt-000039\" id=\"_Toc32314878\"></span><span class=\"pt-000039\" id=\"_Toc32393826\"></span><span class=\"pt-000039\" id=\"_Toc32398478\"></span><span class=\"pt-000039\" id=\"_Toc32410735\"></span><span class=\"pt-000039\" id=\"_Toc32473015\"></span><span class=\"pt-000039\" id=\"_Toc32500365\"></span><span class=\"pt-000039\" id=\"_Toc32561941\"></span><span class=\"pt-000039\" id=\"_Toc32588914\"></span><span class=\"pt-000039\" id=\"_Toc32589029\"></span><span class=\"pt-000039\" id=\"_Toc32840965\"></span><span class=\"pt-000039\" id=\"_Toc32927363\"></span><span class=\"pt-000039\" id=\"_Toc32927473\"></span><span class=\"pt-000039\" id=\"_Toc33014446\"></span><span class=\"pt-000039\" id=\"_Toc33017909\"></span><span class=\"pt-000039\" id=\"_Toc33098555\"></span><span class=\"pt-000039\" id=\"_Toc34985349\"></span><span class=\"pt-000039\" id=\"_Toc34986024\"></span><span class=\"pt-000039\" id=\"_Toc35011172\"></span><span class=\"pt-000039\" id=\"_Toc35013837\"></span><span class=\"pt-000039\" id=\"_Toc35014030\"></span><span class=\"pt-000039\" id=\"_Toc35014544\"></span><span class=\"pt-000039\" id=\"_Toc35244475\"></span><span class=\"pt-000039\" id=\"_Toc35252333\"></span><span class=\"pt-000039\" id=\"_Toc35252482\"></span><span class=\"pt-000039\" id=\"_Toc63869864\"></span><span class=\"pt-000039\" id=\"_Toc65653969\"></span><span class=\"pt-000039\" id=\"_Toc65654081\"></span><span class=\"pt-000039\" id=\"_Toc65662311\"></span><span class=\"pt-000039\" id=\"_Toc65663865\"></span><span class=\"pt-000039\" id=\"_Toc65680107\"></span><span class=\"pt-000039\" id=\"_Toc65684123\"></span><span class=\"pt-000039\" id=\"_Toc65686364\"></span><span class=\"pt-000039\" id=\"_Toc65686531\"></span><span class=\"pt-000039\" id=\"_Toc65754031\"></span><span class=\"pt-000039\" id=\"_Toc65851306\"></span><span class=\"pt-000039\" id=\"_Toc65852729\"></span><span class=\"pt-000039\" id=\"_Toc66198682\"></span><span class=\"pt-000039\" id=\"_Toc66200798\"></span><span class=\"pt-000039\" id=\"_Toc66364439\"></span><span class=\"pt-000039\" id=\"_Toc66704315\"></span><span class=\"pt-000039\" id=\"_Toc66710710\"></span><span class=\"pt-000039\" id=\"_Toc66710836\"></span><span class=\"pt-000039\" id=\"_Toc66714623\"></span><span class=\"pt-000039\" id=\"_Toc66714734\"></span><span class=\"pt-000039\" id=\"_Toc66715000\"></span><span class=\"pt-000039\" id=\"_Toc66715111\"></span><span class=\"pt-000039\" id=\"_Toc67322423\"></span><span class=\"pt-000039\" id=\"_Toc67323219\"></span><span class=\"pt-000039\" id=\"_Toc67325908\"></span><span class=\"pt-000039\" id=\"_Toc67382801\"></span><span class=\"pt-000039\" id=\"_Toc94002333\"></span><span class=\"pt-000039\" id=\"_Toc94002445\"></span><span class=\"pt-000039\" id=\"_Toc94002557\"></span><span class=\"pt-000039\" id=\"_Toc94002819\"></span><span class=\"pt-000039\" id=\"_Toc94007372\"></span><span class=\"pt-000039\" id=\"_Toc94089974\"></span><span class=\"pt-000039\" id=\"_Toc96089546\"></span><span class=\"pt-000039\" id=\"_Toc96093384\"></span><span class=\"pt-000039\" id=\"_Toc96336415\"></span><span class=\"pt-000039\" id=\"_Toc96336524\"></span><span class=\"pt-000039\" id=\"_Toc96336633\"></span><span class=\"pt-000039\" id=\"_Toc96348023\"></span><span class=\"pt-000039\" id=\"_Toc96433683\"></span><span class=\"pt-000039\" id=\"_Toc96517170\"></span><span class=\"pt-000039\" id=\"_Toc96593151\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1478461800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2042107649_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_917580348_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1063398523_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Roczny test utraty warto\u015bci           </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Test przeprowadzono w oparciu o model przep\u0142yw\u00f3w pieni\u0119\u017cnych (FCFF) w pi\u0119cioletnim horyzoncie czasowym. Zgodnie z przyj\u0119tymi w Grupie zasadami warto\u015b\u0107 odzyskiwaln\u0105 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne na potrzeby szacunku  przyj\u0119to wg warto\u015bci u\u017cytkowej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwaln\u0105 ustalono metod\u0105 bie\u017c\u0105cej warto\u015bci przysz\u0142ych (zdyskontowanych) przep\u0142yw\u00f3w pieni\u0119\u017cnych. Stopa \u015brednio wa\u017conego kosztu kapita\u0142u uwzgl\u0119dniaj\u0105ca prognozowan\u0105 struktur\u0119 i koszt finansowania oraz ryzyka rynkowe przyj\u0119to na poziomie 14,4%.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bior\u0105c pod uwag\u0119 mi\u0119dzy innymi uwarunkowania zewn\u0119trzne, maj\u0105ce wp\u0142yw na d\u0142ugotrwa\u0142e utrzymywanie si\u0119 kapitalizacji Sp\u00f3\u0142ki na poziomie poni\u017cej warto\u015bci bilansowej, na dzie\u0144 31 grudnia 2022 Grupa przeprowadzi\u0142a testy na utrat\u0119 warto\u015bci aktyw\u00f3w Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik przeprowadzonych na dzie\u0144 31 grudnia 2022 roku zgodnie z </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MSR 36 Utrata warto\u015bci aktyw\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, test\u00f3w na utrat\u0119 warto\u015bci wskaza\u0142 brak ryzyka utraty bilansowej warto\u015bci aktyw\u00f3w Sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wra\u017cliwo\u015b\u0107 na zmiany za\u0142o\u017ce\u0144</span></p><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, w ocenie kierownictwa nie jest prawdopodobne, i\u017c zmiana jakiegokolwiek kluczowego za\u0142o\u017cenia wyceny spowoduje, \u017ce warto\u015b\u0107 bilansowa tego o\u015brodka przekroczy jego warto\u015b\u0107 odzyskiwaln\u0105.</span><a class=\"pt-000006\" id=\"XBRLBlock__1478461800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2042107649_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_917580348_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1063398523_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.1.</span><a class=\"pt-000006\" id=\"__RefHeading__145_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stwierdzenie, czy warto\u015b\u0107 firmy uleg\u0142a obni\u017ceniu, wymaga oszacowania warto\u015bci u\u017cytkowej wszystkich jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych warto\u015b\u0107 firmy zosta\u0142a przypisana. Chc\u0105c obliczy\u0107 warto\u015b\u0107 u\u017cytkow\u0105, Zarz\u0105d musi oszacowa\u0107 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne przypadaj\u0105ce na dan\u0105 jednostk\u0119 i ustali\u0107 w\u0142a\u015bciw\u0105 stop\u0119 dyskonta, konieczn\u0105 do obliczenia warto\u015bci bie\u017c\u0105cej tych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przep\u0142yw\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A037151d8e2b04ef18798c6ba0b87a8f6_605": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">7.3.</span><a class=\"pt-000006\" id=\"__RefHeading__197_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588213\"></span><span class=\"pt-000039\" id=\"_Toc35252477\"></span><span class=\"pt-000039\" id=\"_Toc67382795\"></span><span class=\"pt-000039\" id=\"_Toc96950288\"></span><span class=\"pt-000039\" id=\"_Toc130285671\"></span><a class=\"pt-000006\" id=\"XBRLBlock_692658825_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1459315628_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1933498040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015bci niematerialne</span></h3><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Struktura warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Nabyte koncesje, patenty, licencje i podobne warto\u015bci, w tym:</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 491</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">- oprogramowanie komputerowe</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 491</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 716</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_692658825_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1459315628_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1933498040_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock__1103703735_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__481865587_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1551750081_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_420868688_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Tabela ruchu warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001105\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Warto\u015bci niematerialne - oprogramowanie</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 936</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 096</span></p></td></tr><tr class=\"pt-000266\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">385</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">932</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zbycie/Likwidacja</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">7 321</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">6 936</span></p></td></tr><tr class=\"pt-000588\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Umorzenie i utrata warto\u015bci </span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 220</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 023</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty amortyzacji</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">610</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">289</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zbycie/Likwidacja</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">92</span></p></td></tr><tr class=\"pt-000105\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 830</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">4 220</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000481\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000190\"></span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000177\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na pocz\u0105tek roku</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 073</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001108\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 491</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 716</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1103703735_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__481865587_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1551750081_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_420868688_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_1618766030_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_429579510_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> i 20</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">21</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie dokonywa\u0142a odpis\u00f3w aktualizacyjnych z tytu\u0142u trwa\u0142ej utraty warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1072269007_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000058\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku warto\u015b\u0107 bilansowa brutto w pe\u0142ni zamortyzowanych warto\u015bci niematerialnych, a b\u0119d\u0105cych nadal w u\u017cywaniu wynios\u0142a 4 379 tys.  PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1231293579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1618766030_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_429579510_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8a1bd8c6651d43fca289c53c33ef8f08_1520790277": {
   "value": "<h3 class=\"pt-001180\"><span class=\"pt-000361\">7.5.</span><a class=\"pt-000006\" id=\"XBRLBlock_1295446024_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__807308165_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1889431569_start\"></a><span class=\"pt-000039\" id=\"_Toc4588214\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span><span class=\"pt-000039\" id=\"_Toc67382797\"></span><span class=\"pt-000039\" id=\"_Toc96950290\"></span><span class=\"pt-000039\" id=\"_Toc130285673\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa przeznaczone do sprzeda\u017cy</span></h3><p class=\"pt-Normalny-000931\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001181\"></td><td class=\"pt-001182\"></td><td class=\"pt-001183\"></td><td class=\"pt-001184\"></td><td class=\"pt-001185\"></td><td class=\"pt-001186\"></td><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000590\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto     </span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 763</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-001202\"><td class=\"pt-001203\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Likwidacje</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie do rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 850</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie do Aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-913</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001207\"></td><td class=\"pt-001208\"></td><td class=\"pt-001209\"></td><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td></tr><tr class=\"pt-001211\"><td class=\"pt-001212\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie     </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 423</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie z rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 331</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie do Aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-92</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000931\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001218\"></td><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-001225\"><td class=\"pt-001226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">821</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 519</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 340</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku nie wyst\u0119puj\u0105 aktywa przeznaczone do sprzeda\u017cy, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a tym samym nie wyst\u0119puj\u0105 zobowi\u0105zania leasingowe na aktywa przeznaczone do sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Natomiast na dzie\u0144 31 grudnia 2021 roku aktywa przeznaczone do sprzeda\u017cy obejmowa\u0142y nieruchomo\u015b\u0107 po\u0142o\u017con\u0105 w Poznaniu, a warto\u015b\u0107 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105za\u0144 leasingowych na aktywa przeznaczone do sprzeda\u017cy wynosi\u0142a 366 tys. PLN.</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z niezrealizowaniem transakcji sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conej w Poznaniu Grupa przekwalifikowa\u0142a t\u0105 nieruchomo\u015b\u0107 do Rzeczowych aktyw\u00f3w trwa\u0142ych. Mimo wyd\u0142u\u017cenia okresu potrzebnego na sfinalizowanie transakcji, nie uda\u0142o si\u0119 jej dokona\u0107 z uwagi na okoliczno\u015bci znajduj\u0105ce si\u0119 poza kontrol\u0105 Grupy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001181\"></td><td class=\"pt-001182\"></td><td class=\"pt-001183\"></td><td class=\"pt-001184\"></td><td class=\"pt-001185\"></td><td class=\"pt-001186\"></td><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000590\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto     </span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 763</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Likwidacje</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 763</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001207\"></td><td class=\"pt-001208\"></td><td class=\"pt-001209\"></td><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td></tr><tr class=\"pt-001211\"><td class=\"pt-001212\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie     </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 423</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 423</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza-001238\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td><td class=\"pt-001242\"></td><td class=\"pt-001243\"></td><td class=\"pt-001244\"></td><td class=\"pt-001244\"></td><td class=\"pt-001245\"></td></tr><tr class=\"pt-001225\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001247\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">821</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 519</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 340</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001247\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">821</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 519</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 340</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza-001238\"><span class=\"pt-000177\">\u00a0</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1295446024_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__807308165_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1889431569_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A6396d3a53882482c9a546047e3e3b8a4_633": {
   "value": "<h3 class=\"pt-001180\"><span class=\"pt-000361\">7.5.</span><a class=\"pt-000006\" id=\"XBRLBlock_1295446024_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__807308165_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1889431569_start\"></a><span class=\"pt-000039\" id=\"_Toc4588214\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span><span class=\"pt-000039\" id=\"_Toc67382797\"></span><span class=\"pt-000039\" id=\"_Toc96950290\"></span><span class=\"pt-000039\" id=\"_Toc130285673\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa przeznaczone do sprzeda\u017cy</span></h3><p class=\"pt-Normalny-000931\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001181\"></td><td class=\"pt-001182\"></td><td class=\"pt-001183\"></td><td class=\"pt-001184\"></td><td class=\"pt-001185\"></td><td class=\"pt-001186\"></td><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000590\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto     </span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 763</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-001202\"><td class=\"pt-001203\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Likwidacje</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie do rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-3 850</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie do Aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-913</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000208\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001207\"></td><td class=\"pt-001208\"></td><td class=\"pt-001209\"></td><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td></tr><tr class=\"pt-001211\"><td class=\"pt-001212\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie     </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 423</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie z rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-1 331</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Przekwalifikowanie do Aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">-92</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000931\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001218\"></td><td class=\"pt-001219\"></td><td class=\"pt-001220\"></td><td class=\"pt-001221\"></td><td class=\"pt-001222\"></td><td class=\"pt-001223\"></td><td class=\"pt-001223\"></td><td class=\"pt-001224\"></td></tr><tr class=\"pt-001225\"><td class=\"pt-001226\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2022 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">821</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 519</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 340</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001232\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2022 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 2022 roku nie wyst\u0119puj\u0105 aktywa przeznaczone do sprzeda\u017cy, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a tym samym nie wyst\u0119puj\u0105 zobowi\u0105zania leasingowe na aktywa przeznaczone do sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Natomiast na dzie\u0144 31 grudnia 2021 roku aktywa przeznaczone do sprzeda\u017cy obejmowa\u0142y nieruchomo\u015b\u0107 po\u0142o\u017con\u0105 w Poznaniu, a warto\u015b\u0107 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105za\u0144 leasingowych na aktywa przeznaczone do sprzeda\u017cy wynosi\u0142a 366 tys. PLN.</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zwi\u0105zku z niezrealizowaniem transakcji sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conej w Poznaniu Grupa przekwalifikowa\u0142a t\u0105 nieruchomo\u015b\u0107 do Rzeczowych aktyw\u00f3w trwa\u0142ych. Mimo wyd\u0142u\u017cenia okresu potrzebnego na sfinalizowanie transakcji, nie uda\u0142o si\u0119 jej dokona\u0107 z uwagi na okoliczno\u015bci znajduj\u0105ce si\u0119 poza kontrol\u0105 Grupy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Dane por\u00f3wnawcze:</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001181\"></td><td class=\"pt-001182\"></td><td class=\"pt-001183\"></td><td class=\"pt-001184\"></td><td class=\"pt-001185\"></td><td class=\"pt-001186\"></td><td class=\"pt-001186\"></td><td class=\"pt-001187\"></td></tr><tr class=\"pt-000590\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 brutto     </span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 763</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Zwi\u0119kszenie stanu</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Likwidacje</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001195\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">913</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 850</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">4 763</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001204\"></td><td class=\"pt-001205\"></td><td class=\"pt-001206\"></td><td class=\"pt-001207\"></td><td class=\"pt-001208\"></td><td class=\"pt-001209\"></td><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td></tr><tr class=\"pt-001211\"><td class=\"pt-001212\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Umorzenie     </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu</span></p></td><td class=\"pt-001189\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 423</span></p></td></tr><tr class=\"pt-000086\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Eliminacja wskutek zbycia sk\u0142adnik\u00f3w maj\u0105tku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">Koszty amortyzacji</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000569\">0</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001215\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">92</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 331</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">1 423</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza-001238\"><span class=\"pt-000177\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td><td class=\"pt-001241\"></td><td class=\"pt-001242\"></td><td class=\"pt-001243\"></td><td class=\"pt-001244\"></td><td class=\"pt-001244\"></td><td class=\"pt-001245\"></td></tr><tr class=\"pt-001225\"><td class=\"pt-001246\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Grunty w\u0142asne  </span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001228\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Budynki </span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Urz\u0105dzenia     </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">\u015arodki transportu    </span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Pozosta\u0142e        </span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000555\"><span class=\"pt-Domylnaczcionkaakapitu-000550\">Razem</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001247\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 1 stycznia 2021 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">821</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 519</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 340</span></p></td></tr><tr class=\"pt-000057\"><td class=\"pt-001247\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">Stan na 31 grudnia 2021 roku</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">821</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">2 519</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000552\"><span class=\"pt-Domylnaczcionkaakapitu-000561\">3 340</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza-001238\"><span class=\"pt-000177\">\u00a0</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1295446024_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__807308165_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1889431569_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.21.</span><span class=\"pt-000039\" id=\"_Toc4588244\"></span><span class=\"pt-000039\" id=\"_Toc35252505\"></span><span class=\"pt-000039\" id=\"_Toc67382823\"></span><span class=\"pt-000039\" id=\"_Toc96950306\"></span><span class=\"pt-000039\" id=\"_Toc130285689\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1126106751_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_127294735_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1630073861_start\"></a><span class=\"pt-000039\" id=\"_Toc35252506\"></span><span class=\"pt-000039\" id=\"_Toc67382824\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Dzia\u0142alno\u015b\u0107 zaniechana</span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym oraz w okresie por\u00f3wnywalnym nie wyst\u0105pi\u0142a dzia\u0142alno\u015b\u0107 zaniechana w rozumieniu MSSF 5.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1126106751_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_127294735_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1630073861_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab5d78eda110b4107b887b4d5861be0f0_638": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">7.6.</span><span class=\"pt-000039\" id=\"_Toc35252479\"></span><span class=\"pt-000039\" id=\"_Toc67382798\"></span><span class=\"pt-000039\" id=\"_Toc96950291\"></span><span class=\"pt-000039\" id=\"_Toc130285674\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1518521816_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__162179420_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530535035_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__508370469_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015b\u0107 firmy</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przedsi\u0119biorstwa Rob\u00f3t Komunikacyjnych w Krakowie S.A (PRK) powsta\u0142a na skutek zakupu 85% akcji PRK i obj\u0119cia kontroli w 2010 roku. Rozliczenie nabycia Sp\u00f3\u0142ki PRK zosta\u0142o przeprowadzone w oparciu o dane ze sprawozdania jednostkowego PRK na dzie\u0144 31 grudnia 2009 i zosta\u0142a po raz pierwszy uj\u0119ta w Sprawozdaniu Finansowym Grupy Kapita\u0142owej w 2010 roku. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy PRK w ca\u0142o\u015bci przypisana jest do segmentu dzia\u0142alno\u015bci budowlanej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy BPK Pozna\u0144 powsta\u0142a na skutek zakupu 830 udzia\u0142\u00f3w BPK Pozna\u0144 i obj\u0119cia kontroli w 2012 roku. Rozliczenie nabycia Sp\u00f3\u0142ki BPK Pozna\u0144 zosta\u0142o przeprowadzone w oparciu o dane ze sprawozdania jednostkowego BPK Pozna\u0144 na dzie\u0144 31 marca 2012 i zosta\u0142a po raz pierwszy uj\u0119ta w Sprawozdaniu Finansowym Grupy Kapita\u0142owej w 2012 roku.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy BPK Pozna\u0144 w ca\u0142o\u015bci przypisana jest do segmentu dzia\u0142alno\u015bci projektowej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001248\"></td><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">Wed\u0142ug kosztu</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 firmy PRK</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 172</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">31 172</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Warto\u015b\u0107 firmy BPK Pozna\u0144</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 474</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 474</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Odpisy aktualizacyjne z tytu\u0142u utraty warto\u015bci (BPK Pozna\u0144)</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 474</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-1 474</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Stan na koniec okresu sprawozdawczego </span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 172</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">31 172</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1518521816_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__162179420_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_530535035_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__508370469_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000039\" id=\"_Toc477182061\"></span><span class=\"pt-000039\" id=\"_Toc477182216\"></span><span class=\"pt-000039\" id=\"_Toc477182526\"></span><span class=\"pt-000039\" id=\"_Toc477189490\"></span><span class=\"pt-000039\" id=\"_Toc477243946\"></span><span class=\"pt-000039\" id=\"_Toc477182064\"></span><span class=\"pt-000039\" id=\"_Toc477182219\"></span><span class=\"pt-000039\" id=\"_Toc477182529\"></span><span class=\"pt-000039\" id=\"_Toc477189493\"></span><span class=\"pt-000039\" id=\"_Toc477243949\"></span><span class=\"pt-000039\" id=\"_Toc477182076\"></span><span class=\"pt-000039\" id=\"_Toc477182231\"></span><span class=\"pt-000039\" id=\"_Toc477182541\"></span><span class=\"pt-000039\" id=\"_Toc477189505\"></span><span class=\"pt-000039\" id=\"_Toc477243961\"></span><a class=\"pt-000006\" id=\"__RefHeading__199_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718020\"></span><span class=\"pt-000039\" id=\"_Toc445718201\"></span><span class=\"pt-000039\" id=\"_Toc476687404\"></span><span class=\"pt-000039\" id=\"_Toc476689253\"></span><span class=\"pt-000039\" id=\"_Toc476689652\"></span><span class=\"pt-000039\" id=\"_Toc476689812\"></span><span class=\"pt-000039\" id=\"_Toc476689986\"></span><span class=\"pt-000039\" id=\"_Toc476690311\"></span><span class=\"pt-000039\" id=\"_Toc476690472\"></span><span class=\"pt-000039\" id=\"_Toc476690630\"></span><span class=\"pt-000039\" id=\"_Toc476692609\"></span><span class=\"pt-000039\" id=\"_Toc476692764\"></span><span class=\"pt-000039\" id=\"_Toc476692909\"></span><span class=\"pt-000039\" id=\"_Toc476694837\"></span><span class=\"pt-000039\" id=\"_Toc476694978\"></span><span class=\"pt-000039\" id=\"_Toc476735961\"></span><span class=\"pt-000039\" id=\"_Toc476736101\"></span><span class=\"pt-000039\" id=\"_Toc476736363\"></span><span class=\"pt-000039\" id=\"_Toc476736756\"></span><span class=\"pt-000039\" id=\"_Toc476736896\"></span><span class=\"pt-000039\" id=\"_Toc476737038\"></span><span class=\"pt-000039\" id=\"_Toc476737178\"></span><span class=\"pt-000039\" id=\"_Toc476738065\"></span><span class=\"pt-000039\" id=\"_Toc476738207\"></span><span class=\"pt-000039\" id=\"_Toc476738348\"></span><span class=\"pt-000039\" id=\"_Toc476738489\"></span><span class=\"pt-000039\" id=\"_Toc476738630\"></span><span class=\"pt-000039\" id=\"_Toc476738771\"></span><span class=\"pt-000039\" id=\"_Toc476738914\"></span><span class=\"pt-000039\" id=\"_Toc476739055\"></span><span class=\"pt-000039\" id=\"_Toc476739197\"></span><span class=\"pt-000039\" id=\"_Toc476739339\"></span><span class=\"pt-000039\" id=\"_Toc476752092\"></span><span class=\"pt-000039\" id=\"_Toc476752818\"></span><span class=\"pt-000039\" id=\"_Toc476829813\"></span><span class=\"pt-000039\" id=\"_Toc476833514\"></span><span class=\"pt-000039\" id=\"_Toc476835366\"></span><span class=\"pt-000039\" id=\"_Toc476835504\"></span><span class=\"pt-000039\" id=\"_Toc476839295\"></span><span class=\"pt-000039\" id=\"_Toc476842991\"></span><span class=\"pt-000039\" id=\"_Toc477182077\"></span><span class=\"pt-000039\" id=\"_Toc477182232\"></span><span class=\"pt-000039\" id=\"_Toc477182542\"></span><span class=\"pt-000039\" id=\"_Toc477189506\"></span><span class=\"pt-000039\" id=\"_Toc477243962\"></span><span class=\"pt-000039\" id=\"_Toc477254334\"></span><span class=\"pt-000039\" id=\"_Toc477254472\"></span><span class=\"pt-000039\" id=\"_Toc477254706\"></span><span class=\"pt-000039\" id=\"_Toc477257612\"></span><span class=\"pt-000039\" id=\"_Toc477260629\"></span><span class=\"pt-000039\" id=\"_Toc477260767\"></span><span class=\"pt-000039\" id=\"_Toc477260981\"></span><span class=\"pt-000039\" id=\"_Toc506292114\"></span><span class=\"pt-000039\" id=\"_Toc506292253\"></span><span class=\"pt-000039\" id=\"_Toc508357587\"></span><span class=\"pt-000039\" id=\"_Toc508358135\"></span><span class=\"pt-000039\" id=\"_Toc508363748\"></span><span class=\"pt-000039\" id=\"_Toc508363898\"></span><span class=\"pt-000039\" id=\"_Toc508364049\"></span><span class=\"pt-000039\" id=\"_Toc508364200\"></span><span class=\"pt-000039\" id=\"_Toc508364351\"></span><span class=\"pt-000039\" id=\"_Toc508364502\"></span><span class=\"pt-000039\" id=\"_Toc508364646\"></span><span class=\"pt-000039\" id=\"_Toc508365122\"></span><span class=\"pt-000039\" id=\"_Toc508365266\"></span><span class=\"pt-000039\" id=\"_Toc508365402\"></span><span class=\"pt-000039\" id=\"_Toc508365538\"></span><span class=\"pt-000039\" id=\"_Toc508365722\"></span><span class=\"pt-000039\" id=\"_Toc508366251\"></span><span class=\"pt-000039\" id=\"_Toc508366755\"></span><span class=\"pt-000039\" id=\"_Toc508367771\"></span><span class=\"pt-000039\" id=\"_Toc508376949\"></span><span class=\"pt-000039\" id=\"_Toc508377058\"></span><span class=\"pt-000039\" id=\"_Toc508377679\"></span><span class=\"pt-000039\" id=\"_Toc508377788\"></span><span class=\"pt-000039\" id=\"_Toc508377897\"></span><span class=\"pt-000039\" id=\"_Toc508614937\"></span><span class=\"pt-000039\" id=\"_Toc508631518\"></span><span class=\"pt-000039\" id=\"_Toc508719167\"></span><span class=\"pt-000039\" id=\"_Toc508810641\"></span><span class=\"pt-000039\" id=\"_Toc508816006\"></span><span class=\"pt-000039\" id=\"_Toc508885201\"></span><span class=\"pt-000039\" id=\"_Toc508885422\"></span><span class=\"pt-000039\" id=\"_Toc508885531\"></span><span class=\"pt-000039\" id=\"_Toc508887079\"></span><span class=\"pt-000039\" id=\"_Toc508887188\"></span><span class=\"pt-000039\" id=\"_Toc508887297\"></span><span class=\"pt-000039\" id=\"_Toc508887405\"></span><span class=\"pt-000039\" id=\"_Toc508887608\"></span><span class=\"pt-000039\" id=\"_Toc508887716\"></span><span class=\"pt-000039\" id=\"_Toc508887824\"></span><span class=\"pt-000039\" id=\"_Toc508887933\"></span><span class=\"pt-000039\" id=\"_Toc508895873\"></span><span class=\"pt-000039\" id=\"_Toc508895981\"></span><span class=\"pt-000039\" id=\"_Toc508896089\"></span><span class=\"pt-000039\" id=\"_Toc508896203\"></span><span class=\"pt-000039\" id=\"_Toc508896377\"></span><span class=\"pt-000039\" id=\"_Toc508955495\"></span><span class=\"pt-000039\" id=\"_Toc508961703\"></span><span class=\"pt-000039\" id=\"_Toc508963411\"></span><span class=\"pt-000039\" id=\"_Toc508963547\"></span><span class=\"pt-000039\" id=\"_Toc508965512\"></span><span class=\"pt-000039\" id=\"_Toc508973770\"></span><span class=\"pt-000039\" id=\"_Toc508974545\"></span><span class=\"pt-000039\" id=\"_Toc509207870\"></span><span class=\"pt-000039\" id=\"_Toc509227542\"></span><span class=\"pt-000039\" id=\"_Toc509227650\"></span><span class=\"pt-000039\" id=\"_Toc509227875\"></span><span class=\"pt-000039\" id=\"_Toc509232986\"></span><span class=\"pt-000039\" id=\"_Toc1463866\"></span><span class=\"pt-000039\" id=\"_Toc1486398\"></span><span class=\"pt-000039\" id=\"_Toc2253611\"></span><span class=\"pt-000039\" id=\"_Toc2260393\"></span><span class=\"pt-000039\" id=\"_Toc2326903\"></span><span class=\"pt-000039\" id=\"_Toc2327084\"></span><span class=\"pt-000039\" id=\"_Toc2340680\"></span><span class=\"pt-000039\" id=\"_Toc2341673\"></span><span class=\"pt-000039\" id=\"_Toc2345014\"></span><span class=\"pt-000039\" id=\"_Toc2609702\"></span><span class=\"pt-000039\" id=\"_Toc2618922\"></span><span class=\"pt-000039\" id=\"_Toc2622864\"></span><span class=\"pt-000039\" id=\"_Toc2623125\"></span><span class=\"pt-000039\" id=\"_Toc3293822\"></span><span class=\"pt-000039\" id=\"_Toc3550970\"></span><span class=\"pt-000039\" id=\"_Toc3552159\"></span><span class=\"pt-000039\" id=\"_Toc3556261\"></span><span class=\"pt-000039\" id=\"_Toc3556867\"></span><span class=\"pt-000039\" id=\"_Toc3823035\"></span><span class=\"pt-000039\" id=\"_Toc4159391\"></span><span class=\"pt-000039\" id=\"_Toc4421846\"></span><span class=\"pt-000039\" id=\"_Toc4500984\"></span><span class=\"pt-000039\" id=\"_Toc4509401\"></span><span class=\"pt-000039\" id=\"_Toc4512308\"></span><span class=\"pt-000039\" id=\"_Toc4512740\"></span><span class=\"pt-000039\" id=\"_Toc4582459\"></span><span class=\"pt-000039\" id=\"_Toc4582798\"></span><span class=\"pt-000039\" id=\"_Toc4588106\"></span><span class=\"pt-000039\" id=\"_Toc4588215\"></span><span class=\"pt-000039\" id=\"_Toc31270696\"></span><span class=\"pt-000039\" id=\"_Toc31270805\"></span><span class=\"pt-000039\" id=\"_Toc31270983\"></span><span class=\"pt-000039\" id=\"_Toc31278187\"></span><span class=\"pt-000039\" id=\"_Toc31280269\"></span><span class=\"pt-000039\" id=\"_Toc31280461\"></span><span class=\"pt-000039\" id=\"_Toc32314876\"></span><span class=\"pt-000039\" id=\"_Toc32393824\"></span><span class=\"pt-000039\" id=\"_Toc32398476\"></span><span class=\"pt-000039\" id=\"_Toc32410733\"></span><span class=\"pt-000039\" id=\"_Toc32473013\"></span><span class=\"pt-000039\" id=\"_Toc32500363\"></span><span class=\"pt-000039\" id=\"_Toc32561939\"></span><span class=\"pt-000039\" id=\"_Toc32588912\"></span><span class=\"pt-000039\" id=\"_Toc32589027\"></span><span class=\"pt-000039\" id=\"_Toc32840963\"></span><span class=\"pt-000039\" id=\"_Toc32927361\"></span><span class=\"pt-000039\" id=\"_Toc32927471\"></span><span class=\"pt-000039\" id=\"_Toc33014444\"></span><span class=\"pt-000039\" id=\"_Toc33017907\"></span><span class=\"pt-000039\" id=\"_Toc33098553\"></span><span class=\"pt-000039\" id=\"_Toc34985347\"></span><span class=\"pt-000039\" id=\"_Toc34986022\"></span><span class=\"pt-000039\" id=\"_Toc35011170\"></span><span class=\"pt-000039\" id=\"_Toc35013835\"></span><span class=\"pt-000039\" id=\"_Toc35014028\"></span><span class=\"pt-000039\" id=\"_Toc35014542\"></span><span class=\"pt-000039\" id=\"_Toc35244473\"></span><span class=\"pt-000039\" id=\"_Toc35252331\"></span><span class=\"pt-000039\" id=\"_Toc35252480\"></span><span class=\"pt-000039\" id=\"_Toc63869862\"></span><span class=\"pt-000039\" id=\"_Toc65653967\"></span><span class=\"pt-000039\" id=\"_Toc65654079\"></span><span class=\"pt-000039\" id=\"_Toc65662309\"></span><span class=\"pt-000039\" id=\"_Toc65663863\"></span><span class=\"pt-000039\" id=\"_Toc65680105\"></span><span class=\"pt-000039\" id=\"_Toc65684121\"></span><span class=\"pt-000039\" id=\"_Toc65686362\"></span><span class=\"pt-000039\" id=\"_Toc65686529\"></span><span class=\"pt-000039\" id=\"_Toc65754029\"></span><span class=\"pt-000039\" id=\"_Toc65851304\"></span><span class=\"pt-000039\" id=\"_Toc65852727\"></span><span class=\"pt-000039\" id=\"_Toc66198680\"></span><span class=\"pt-000039\" id=\"_Toc66200796\"></span><span class=\"pt-000039\" id=\"_Toc66364437\"></span><span class=\"pt-000039\" id=\"_Toc66704313\"></span><span class=\"pt-000039\" id=\"_Toc66710708\"></span><span class=\"pt-000039\" id=\"_Toc66710834\"></span><span class=\"pt-000039\" id=\"_Toc66714621\"></span><span class=\"pt-000039\" id=\"_Toc66714732\"></span><span class=\"pt-000039\" id=\"_Toc66714998\"></span><span class=\"pt-000039\" id=\"_Toc66715109\"></span><span class=\"pt-000039\" id=\"_Toc67322421\"></span><span class=\"pt-000039\" id=\"_Toc67323217\"></span><span class=\"pt-000039\" id=\"_Toc67325906\"></span><span class=\"pt-000039\" id=\"_Toc67382799\"></span><span class=\"pt-000039\" id=\"_Toc94002331\"></span><span class=\"pt-000039\" id=\"_Toc94002443\"></span><span class=\"pt-000039\" id=\"_Toc94002555\"></span><span class=\"pt-000039\" id=\"_Toc94002817\"></span><span class=\"pt-000039\" id=\"_Toc94007370\"></span><span class=\"pt-000039\" id=\"_Toc94089972\"></span><span class=\"pt-000039\" id=\"_Toc96089544\"></span><span class=\"pt-000039\" id=\"_Toc96093382\"></span><span class=\"pt-000039\" id=\"_Toc96336413\"></span><span class=\"pt-000039\" id=\"_Toc96336522\"></span><span class=\"pt-000039\" id=\"_Toc96336631\"></span><span class=\"pt-000039\" id=\"_Toc96348021\"></span><span class=\"pt-000039\" id=\"_Toc96433681\"></span><span class=\"pt-000039\" id=\"_Toc96517168\"></span><span class=\"pt-000039\" id=\"_Toc96593149\"></span><span class=\"pt-000039\" id=\"_Toc445718021\"></span><span class=\"pt-000039\" id=\"_Toc445718202\"></span><span class=\"pt-000039\" id=\"_Toc476687405\"></span><span class=\"pt-000039\" id=\"_Toc476689254\"></span><span class=\"pt-000039\" id=\"_Toc476689653\"></span><span class=\"pt-000039\" id=\"_Toc476689813\"></span><span class=\"pt-000039\" id=\"_Toc476689987\"></span><span class=\"pt-000039\" id=\"_Toc476690312\"></span><span class=\"pt-000039\" id=\"_Toc476690473\"></span><span class=\"pt-000039\" id=\"_Toc476690631\"></span><span class=\"pt-000039\" id=\"_Toc476692610\"></span><span class=\"pt-000039\" id=\"_Toc476692765\"></span><span class=\"pt-000039\" id=\"_Toc476692910\"></span><span class=\"pt-000039\" id=\"_Toc476694838\"></span><span class=\"pt-000039\" id=\"_Toc476694979\"></span><span class=\"pt-000039\" id=\"_Toc476735962\"></span><span class=\"pt-000039\" id=\"_Toc476736102\"></span><span class=\"pt-000039\" id=\"_Toc476736364\"></span><span class=\"pt-000039\" id=\"_Toc476736757\"></span><span class=\"pt-000039\" id=\"_Toc476736897\"></span><span class=\"pt-000039\" id=\"_Toc476737039\"></span><span class=\"pt-000039\" id=\"_Toc476737179\"></span><span class=\"pt-000039\" id=\"_Toc476738066\"></span><span class=\"pt-000039\" id=\"_Toc476738208\"></span><span class=\"pt-000039\" id=\"_Toc476738349\"></span><span class=\"pt-000039\" id=\"_Toc476738490\"></span><span class=\"pt-000039\" id=\"_Toc476738631\"></span><span class=\"pt-000039\" id=\"_Toc476738772\"></span><span class=\"pt-000039\" id=\"_Toc476738915\"></span><span class=\"pt-000039\" id=\"_Toc476739056\"></span><span class=\"pt-000039\" id=\"_Toc476739198\"></span><span class=\"pt-000039\" id=\"_Toc476739340\"></span><span class=\"pt-000039\" id=\"_Toc476752093\"></span><span class=\"pt-000039\" id=\"_Toc476752819\"></span><span class=\"pt-000039\" id=\"_Toc476829814\"></span><span class=\"pt-000039\" id=\"_Toc476833515\"></span><span class=\"pt-000039\" id=\"_Toc476835367\"></span><span class=\"pt-000039\" id=\"_Toc476835505\"></span><span class=\"pt-000039\" id=\"_Toc476839296\"></span><span class=\"pt-000039\" id=\"_Toc476842992\"></span><span class=\"pt-000039\" id=\"_Toc477182078\"></span><span class=\"pt-000039\" id=\"_Toc477182233\"></span><span class=\"pt-000039\" id=\"_Toc477182543\"></span><span class=\"pt-000039\" id=\"_Toc477189507\"></span><span class=\"pt-000039\" id=\"_Toc477243963\"></span><span class=\"pt-000039\" id=\"_Toc477254335\"></span><span class=\"pt-000039\" id=\"_Toc477254473\"></span><span class=\"pt-000039\" id=\"_Toc477254707\"></span><span class=\"pt-000039\" id=\"_Toc477257613\"></span><span class=\"pt-000039\" id=\"_Toc477260630\"></span><span class=\"pt-000039\" id=\"_Toc477260768\"></span><span class=\"pt-000039\" id=\"_Toc477260982\"></span><span class=\"pt-000039\" id=\"_Toc506292115\"></span><span class=\"pt-000039\" id=\"_Toc506292254\"></span><span class=\"pt-000039\" id=\"_Toc508357588\"></span><span class=\"pt-000039\" id=\"_Toc508358136\"></span><span class=\"pt-000039\" id=\"_Toc508363749\"></span><span class=\"pt-000039\" id=\"_Toc508363899\"></span><span class=\"pt-000039\" id=\"_Toc508364050\"></span><span class=\"pt-000039\" id=\"_Toc508364201\"></span><span class=\"pt-000039\" id=\"_Toc508364352\"></span><span class=\"pt-000039\" id=\"_Toc508364503\"></span><span class=\"pt-000039\" id=\"_Toc508364647\"></span><span class=\"pt-000039\" id=\"_Toc508365123\"></span><span class=\"pt-000039\" id=\"_Toc508365267\"></span><span class=\"pt-000039\" id=\"_Toc508365403\"></span><span class=\"pt-000039\" id=\"_Toc508365539\"></span><span class=\"pt-000039\" id=\"_Toc508365723\"></span><span class=\"pt-000039\" id=\"_Toc508366252\"></span><span class=\"pt-000039\" id=\"_Toc508366756\"></span><span class=\"pt-000039\" id=\"_Toc508367772\"></span><span class=\"pt-000039\" id=\"_Toc508376950\"></span><span class=\"pt-000039\" id=\"_Toc508377059\"></span><span class=\"pt-000039\" id=\"_Toc508377680\"></span><span class=\"pt-000039\" id=\"_Toc508377789\"></span><span class=\"pt-000039\" id=\"_Toc508377898\"></span><span class=\"pt-000039\" id=\"_Toc508614938\"></span><span class=\"pt-000039\" id=\"_Toc508631519\"></span><span class=\"pt-000039\" id=\"_Toc508719168\"></span><span class=\"pt-000039\" id=\"_Toc508810642\"></span><span class=\"pt-000039\" id=\"_Toc508816007\"></span><span class=\"pt-000039\" id=\"_Toc508885202\"></span><span class=\"pt-000039\" id=\"_Toc508885423\"></span><span class=\"pt-000039\" id=\"_Toc508885532\"></span><span class=\"pt-000039\" id=\"_Toc508887080\"></span><span class=\"pt-000039\" id=\"_Toc508887189\"></span><span class=\"pt-000039\" id=\"_Toc508887298\"></span><span class=\"pt-000039\" id=\"_Toc508887406\"></span><span class=\"pt-000039\" id=\"_Toc508887609\"></span><span class=\"pt-000039\" id=\"_Toc508887717\"></span><span class=\"pt-000039\" id=\"_Toc508887825\"></span><span class=\"pt-000039\" id=\"_Toc508887934\"></span><span class=\"pt-000039\" id=\"_Toc508895874\"></span><span class=\"pt-000039\" id=\"_Toc508895982\"></span><span class=\"pt-000039\" id=\"_Toc508896090\"></span><span class=\"pt-000039\" id=\"_Toc508896204\"></span><span class=\"pt-000039\" id=\"_Toc508896378\"></span><span class=\"pt-000039\" id=\"_Toc508955496\"></span><span class=\"pt-000039\" id=\"_Toc508961704\"></span><span class=\"pt-000039\" id=\"_Toc508963412\"></span><span class=\"pt-000039\" id=\"_Toc508963548\"></span><span class=\"pt-000039\" id=\"_Toc508965513\"></span><span class=\"pt-000039\" id=\"_Toc508973771\"></span><span class=\"pt-000039\" id=\"_Toc508974546\"></span><span class=\"pt-000039\" id=\"_Toc509207871\"></span><span class=\"pt-000039\" id=\"_Toc509227543\"></span><span class=\"pt-000039\" id=\"_Toc509227651\"></span><span class=\"pt-000039\" id=\"_Toc509227876\"></span><span class=\"pt-000039\" id=\"_Toc509232987\"></span><span class=\"pt-000039\" id=\"_Toc1463867\"></span><span class=\"pt-000039\" id=\"_Toc1486399\"></span><span class=\"pt-000039\" id=\"_Toc2253612\"></span><span class=\"pt-000039\" id=\"_Toc2260394\"></span><span class=\"pt-000039\" id=\"_Toc2326904\"></span><span class=\"pt-000039\" id=\"_Toc2327085\"></span><span class=\"pt-000039\" id=\"_Toc2340681\"></span><span class=\"pt-000039\" id=\"_Toc2341674\"></span><span class=\"pt-000039\" id=\"_Toc2345015\"></span><span class=\"pt-000039\" id=\"_Toc2609703\"></span><span class=\"pt-000039\" id=\"_Toc2618923\"></span><span class=\"pt-000039\" id=\"_Toc2622865\"></span><span class=\"pt-000039\" id=\"_Toc2623126\"></span><span class=\"pt-000039\" id=\"_Toc3293823\"></span><span class=\"pt-000039\" id=\"_Toc3550971\"></span><span class=\"pt-000039\" id=\"_Toc3552160\"></span><span class=\"pt-000039\" id=\"_Toc3556262\"></span><span class=\"pt-000039\" id=\"_Toc3556868\"></span><span class=\"pt-000039\" id=\"_Toc3823036\"></span><span class=\"pt-000039\" id=\"_Toc4159392\"></span><span class=\"pt-000039\" id=\"_Toc4421847\"></span><span class=\"pt-000039\" id=\"_Toc4500985\"></span><span class=\"pt-000039\" id=\"_Toc4509402\"></span><span class=\"pt-000039\" id=\"_Toc4512309\"></span><span class=\"pt-000039\" id=\"_Toc4512741\"></span><span class=\"pt-000039\" id=\"_Toc4582460\"></span><span class=\"pt-000039\" id=\"_Toc4582799\"></span><span class=\"pt-000039\" id=\"_Toc4588107\"></span><span class=\"pt-000039\" id=\"_Toc4588216\"></span><span class=\"pt-000039\" id=\"_Toc31270697\"></span><span class=\"pt-000039\" id=\"_Toc31270806\"></span><span class=\"pt-000039\" id=\"_Toc31270984\"></span><span class=\"pt-000039\" id=\"_Toc31278188\"></span><span class=\"pt-000039\" id=\"_Toc31280270\"></span><span class=\"pt-000039\" id=\"_Toc31280462\"></span><span class=\"pt-000039\" id=\"_Toc32314877\"></span><span class=\"pt-000039\" id=\"_Toc32393825\"></span><span class=\"pt-000039\" id=\"_Toc32398477\"></span><span class=\"pt-000039\" id=\"_Toc32410734\"></span><span class=\"pt-000039\" id=\"_Toc32473014\"></span><span class=\"pt-000039\" id=\"_Toc32500364\"></span><span class=\"pt-000039\" id=\"_Toc32561940\"></span><span class=\"pt-000039\" id=\"_Toc32588913\"></span><span class=\"pt-000039\" id=\"_Toc32589028\"></span><span class=\"pt-000039\" id=\"_Toc32840964\"></span><span class=\"pt-000039\" id=\"_Toc32927362\"></span><span class=\"pt-000039\" id=\"_Toc32927472\"></span><span class=\"pt-000039\" id=\"_Toc33014445\"></span><span class=\"pt-000039\" id=\"_Toc33017908\"></span><span class=\"pt-000039\" id=\"_Toc33098554\"></span><span class=\"pt-000039\" id=\"_Toc34985348\"></span><span class=\"pt-000039\" id=\"_Toc34986023\"></span><span class=\"pt-000039\" id=\"_Toc35011171\"></span><span class=\"pt-000039\" id=\"_Toc35013836\"></span><span class=\"pt-000039\" id=\"_Toc35014029\"></span><span class=\"pt-000039\" id=\"_Toc35014543\"></span><span class=\"pt-000039\" id=\"_Toc35244474\"></span><span class=\"pt-000039\" id=\"_Toc35252332\"></span><span class=\"pt-000039\" id=\"_Toc35252481\"></span><span class=\"pt-000039\" id=\"_Toc63869863\"></span><span class=\"pt-000039\" id=\"_Toc65653968\"></span><span class=\"pt-000039\" id=\"_Toc65654080\"></span><span class=\"pt-000039\" id=\"_Toc65662310\"></span><span class=\"pt-000039\" id=\"_Toc65663864\"></span><span class=\"pt-000039\" id=\"_Toc65680106\"></span><span class=\"pt-000039\" id=\"_Toc65684122\"></span><span class=\"pt-000039\" id=\"_Toc65686363\"></span><span class=\"pt-000039\" id=\"_Toc65686530\"></span><span class=\"pt-000039\" id=\"_Toc65754030\"></span><span class=\"pt-000039\" id=\"_Toc65851305\"></span><span class=\"pt-000039\" id=\"_Toc65852728\"></span><span class=\"pt-000039\" id=\"_Toc66198681\"></span><span class=\"pt-000039\" id=\"_Toc66200797\"></span><span class=\"pt-000039\" id=\"_Toc66364438\"></span><span class=\"pt-000039\" id=\"_Toc66704314\"></span><span class=\"pt-000039\" id=\"_Toc66710709\"></span><span class=\"pt-000039\" id=\"_Toc66710835\"></span><span class=\"pt-000039\" id=\"_Toc66714622\"></span><span class=\"pt-000039\" id=\"_Toc66714733\"></span><span class=\"pt-000039\" id=\"_Toc66714999\"></span><span class=\"pt-000039\" id=\"_Toc66715110\"></span><span class=\"pt-000039\" id=\"_Toc67322422\"></span><span class=\"pt-000039\" id=\"_Toc67323218\"></span><span class=\"pt-000039\" id=\"_Toc67325907\"></span><span class=\"pt-000039\" id=\"_Toc67382800\"></span><span class=\"pt-000039\" id=\"_Toc94002332\"></span><span class=\"pt-000039\" id=\"_Toc94002444\"></span><span class=\"pt-000039\" id=\"_Toc94002556\"></span><span class=\"pt-000039\" id=\"_Toc94002818\"></span><span class=\"pt-000039\" id=\"_Toc94007371\"></span><span class=\"pt-000039\" id=\"_Toc94089973\"></span><span class=\"pt-000039\" id=\"_Toc96089545\"></span><span class=\"pt-000039\" id=\"_Toc96093383\"></span><span class=\"pt-000039\" id=\"_Toc96336414\"></span><span class=\"pt-000039\" id=\"_Toc96336523\"></span><span class=\"pt-000039\" id=\"_Toc96336632\"></span><span class=\"pt-000039\" id=\"_Toc96348022\"></span><span class=\"pt-000039\" id=\"_Toc96433682\"></span><span class=\"pt-000039\" id=\"_Toc96517169\"></span><span class=\"pt-000039\" id=\"_Toc96593150\"></span><span class=\"pt-000039\" id=\"_Toc445718022\"></span><span class=\"pt-000039\" id=\"_Toc445718203\"></span><span class=\"pt-000039\" id=\"_Toc476687406\"></span><span class=\"pt-000039\" id=\"_Toc476689255\"></span><span class=\"pt-000039\" id=\"_Toc476689654\"></span><span class=\"pt-000039\" id=\"_Toc476689814\"></span><span class=\"pt-000039\" id=\"_Toc476689988\"></span><span class=\"pt-000039\" id=\"_Toc476690313\"></span><span class=\"pt-000039\" id=\"_Toc476690474\"></span><span class=\"pt-000039\" id=\"_Toc476690632\"></span><span class=\"pt-000039\" id=\"_Toc476692611\"></span><span class=\"pt-000039\" id=\"_Toc476692766\"></span><span class=\"pt-000039\" id=\"_Toc476692911\"></span><span class=\"pt-000039\" id=\"_Toc476694839\"></span><span class=\"pt-000039\" id=\"_Toc476694980\"></span><span class=\"pt-000039\" id=\"_Toc476735963\"></span><span class=\"pt-000039\" id=\"_Toc476736103\"></span><span class=\"pt-000039\" id=\"_Toc476736365\"></span><span class=\"pt-000039\" id=\"_Toc476736758\"></span><span class=\"pt-000039\" id=\"_Toc476736898\"></span><span class=\"pt-000039\" id=\"_Toc476737040\"></span><span class=\"pt-000039\" id=\"_Toc476737180\"></span><span class=\"pt-000039\" id=\"_Toc476738067\"></span><span class=\"pt-000039\" id=\"_Toc476738209\"></span><span class=\"pt-000039\" id=\"_Toc476738350\"></span><span class=\"pt-000039\" id=\"_Toc476738491\"></span><span class=\"pt-000039\" id=\"_Toc476738632\"></span><span class=\"pt-000039\" id=\"_Toc476738773\"></span><span class=\"pt-000039\" id=\"_Toc476738916\"></span><span class=\"pt-000039\" id=\"_Toc476739057\"></span><span class=\"pt-000039\" id=\"_Toc476739199\"></span><span class=\"pt-000039\" id=\"_Toc476739341\"></span><span class=\"pt-000039\" id=\"_Toc476752094\"></span><span class=\"pt-000039\" id=\"_Toc476752820\"></span><span class=\"pt-000039\" id=\"_Toc476829815\"></span><span class=\"pt-000039\" id=\"_Toc476833516\"></span><span class=\"pt-000039\" id=\"_Toc476835368\"></span><span class=\"pt-000039\" id=\"_Toc476835506\"></span><span class=\"pt-000039\" id=\"_Toc476839297\"></span><span class=\"pt-000039\" id=\"_Toc476842993\"></span><span class=\"pt-000039\" id=\"_Toc477182079\"></span><span class=\"pt-000039\" id=\"_Toc477182234\"></span><span class=\"pt-000039\" id=\"_Toc477182544\"></span><span class=\"pt-000039\" id=\"_Toc477189508\"></span><span class=\"pt-000039\" id=\"_Toc477243964\"></span><span class=\"pt-000039\" id=\"_Toc477254336\"></span><span class=\"pt-000039\" id=\"_Toc477254474\"></span><span class=\"pt-000039\" id=\"_Toc477254708\"></span><span class=\"pt-000039\" id=\"_Toc477257614\"></span><span class=\"pt-000039\" id=\"_Toc477260631\"></span><span class=\"pt-000039\" id=\"_Toc477260769\"></span><span class=\"pt-000039\" id=\"_Toc477260983\"></span><span class=\"pt-000039\" id=\"_Toc506292116\"></span><span class=\"pt-000039\" id=\"_Toc506292255\"></span><span class=\"pt-000039\" id=\"_Toc508357589\"></span><span class=\"pt-000039\" id=\"_Toc508358137\"></span><span class=\"pt-000039\" id=\"_Toc508363750\"></span><span class=\"pt-000039\" id=\"_Toc508363900\"></span><span class=\"pt-000039\" id=\"_Toc508364051\"></span><span class=\"pt-000039\" id=\"_Toc508364202\"></span><span class=\"pt-000039\" id=\"_Toc508364353\"></span><span class=\"pt-000039\" id=\"_Toc508364504\"></span><span class=\"pt-000039\" id=\"_Toc508364648\"></span><span class=\"pt-000039\" id=\"_Toc508365124\"></span><span class=\"pt-000039\" id=\"_Toc508365268\"></span><span class=\"pt-000039\" id=\"_Toc508365404\"></span><span class=\"pt-000039\" id=\"_Toc508365540\"></span><span class=\"pt-000039\" id=\"_Toc508365724\"></span><span class=\"pt-000039\" id=\"_Toc508366253\"></span><span class=\"pt-000039\" id=\"_Toc508366757\"></span><span class=\"pt-000039\" id=\"_Toc508367773\"></span><span class=\"pt-000039\" id=\"_Toc508376951\"></span><span class=\"pt-000039\" id=\"_Toc508377060\"></span><span class=\"pt-000039\" id=\"_Toc508377681\"></span><span class=\"pt-000039\" id=\"_Toc508377790\"></span><span class=\"pt-000039\" id=\"_Toc508377899\"></span><span class=\"pt-000039\" id=\"_Toc508614939\"></span><span class=\"pt-000039\" id=\"_Toc508631520\"></span><span class=\"pt-000039\" id=\"_Toc508719169\"></span><span class=\"pt-000039\" id=\"_Toc508810643\"></span><span class=\"pt-000039\" id=\"_Toc508816008\"></span><span class=\"pt-000039\" id=\"_Toc508885203\"></span><span class=\"pt-000039\" id=\"_Toc508885424\"></span><span class=\"pt-000039\" id=\"_Toc508885533\"></span><span class=\"pt-000039\" id=\"_Toc508887081\"></span><span class=\"pt-000039\" id=\"_Toc508887190\"></span><span class=\"pt-000039\" id=\"_Toc508887299\"></span><span class=\"pt-000039\" id=\"_Toc508887407\"></span><span class=\"pt-000039\" id=\"_Toc508887610\"></span><span class=\"pt-000039\" id=\"_Toc508887718\"></span><span class=\"pt-000039\" id=\"_Toc508887826\"></span><span class=\"pt-000039\" id=\"_Toc508887935\"></span><span class=\"pt-000039\" id=\"_Toc508895875\"></span><span class=\"pt-000039\" id=\"_Toc508895983\"></span><span class=\"pt-000039\" id=\"_Toc508896091\"></span><span class=\"pt-000039\" id=\"_Toc508896205\"></span><span class=\"pt-000039\" id=\"_Toc508896379\"></span><span class=\"pt-000039\" id=\"_Toc508955497\"></span><span class=\"pt-000039\" id=\"_Toc508961705\"></span><span class=\"pt-000039\" id=\"_Toc508963413\"></span><span class=\"pt-000039\" id=\"_Toc508963549\"></span><span class=\"pt-000039\" id=\"_Toc508965514\"></span><span class=\"pt-000039\" id=\"_Toc508973772\"></span><span class=\"pt-000039\" id=\"_Toc508974547\"></span><span class=\"pt-000039\" id=\"_Toc509207872\"></span><span class=\"pt-000039\" id=\"_Toc509227544\"></span><span class=\"pt-000039\" id=\"_Toc509227652\"></span><span class=\"pt-000039\" id=\"_Toc509227877\"></span><span class=\"pt-000039\" id=\"_Toc509232988\"></span><span class=\"pt-000039\" id=\"_Toc1463868\"></span><span class=\"pt-000039\" id=\"_Toc1486400\"></span><span class=\"pt-000039\" id=\"_Toc2253613\"></span><span class=\"pt-000039\" id=\"_Toc2260395\"></span><span class=\"pt-000039\" id=\"_Toc2326905\"></span><span class=\"pt-000039\" id=\"_Toc2327086\"></span><span class=\"pt-000039\" id=\"_Toc2340682\"></span><span class=\"pt-000039\" id=\"_Toc2341675\"></span><span class=\"pt-000039\" id=\"_Toc2345016\"></span><span class=\"pt-000039\" id=\"_Toc2609704\"></span><span class=\"pt-000039\" id=\"_Toc2618924\"></span><span class=\"pt-000039\" id=\"_Toc2622866\"></span><span class=\"pt-000039\" id=\"_Toc2623127\"></span><span class=\"pt-000039\" id=\"_Toc3293824\"></span><span class=\"pt-000039\" id=\"_Toc3550972\"></span><span class=\"pt-000039\" id=\"_Toc3552161\"></span><span class=\"pt-000039\" id=\"_Toc3556263\"></span><span class=\"pt-000039\" id=\"_Toc3556869\"></span><span class=\"pt-000039\" id=\"_Toc3823037\"></span><span class=\"pt-000039\" id=\"_Toc4159393\"></span><span class=\"pt-000039\" id=\"_Toc4421848\"></span><span class=\"pt-000039\" id=\"_Toc4500986\"></span><span class=\"pt-000039\" id=\"_Toc4509403\"></span><span class=\"pt-000039\" id=\"_Toc4512310\"></span><span class=\"pt-000039\" id=\"_Toc4512742\"></span><span class=\"pt-000039\" id=\"_Toc4582461\"></span><span class=\"pt-000039\" id=\"_Toc4582800\"></span><span class=\"pt-000039\" id=\"_Toc4588108\"></span><span class=\"pt-000039\" id=\"_Toc4588217\"></span><span class=\"pt-000039\" id=\"_Toc31270698\"></span><span class=\"pt-000039\" id=\"_Toc31270807\"></span><span class=\"pt-000039\" id=\"_Toc31270985\"></span><span class=\"pt-000039\" id=\"_Toc31278189\"></span><span class=\"pt-000039\" id=\"_Toc31280271\"></span><span class=\"pt-000039\" id=\"_Toc31280463\"></span><span class=\"pt-000039\" id=\"_Toc32314878\"></span><span class=\"pt-000039\" id=\"_Toc32393826\"></span><span class=\"pt-000039\" id=\"_Toc32398478\"></span><span class=\"pt-000039\" id=\"_Toc32410735\"></span><span class=\"pt-000039\" id=\"_Toc32473015\"></span><span class=\"pt-000039\" id=\"_Toc32500365\"></span><span class=\"pt-000039\" id=\"_Toc32561941\"></span><span class=\"pt-000039\" id=\"_Toc32588914\"></span><span class=\"pt-000039\" id=\"_Toc32589029\"></span><span class=\"pt-000039\" id=\"_Toc32840965\"></span><span class=\"pt-000039\" id=\"_Toc32927363\"></span><span class=\"pt-000039\" id=\"_Toc32927473\"></span><span class=\"pt-000039\" id=\"_Toc33014446\"></span><span class=\"pt-000039\" id=\"_Toc33017909\"></span><span class=\"pt-000039\" id=\"_Toc33098555\"></span><span class=\"pt-000039\" id=\"_Toc34985349\"></span><span class=\"pt-000039\" id=\"_Toc34986024\"></span><span class=\"pt-000039\" id=\"_Toc35011172\"></span><span class=\"pt-000039\" id=\"_Toc35013837\"></span><span class=\"pt-000039\" id=\"_Toc35014030\"></span><span class=\"pt-000039\" id=\"_Toc35014544\"></span><span class=\"pt-000039\" id=\"_Toc35244475\"></span><span class=\"pt-000039\" id=\"_Toc35252333\"></span><span class=\"pt-000039\" id=\"_Toc35252482\"></span><span class=\"pt-000039\" id=\"_Toc63869864\"></span><span class=\"pt-000039\" id=\"_Toc65653969\"></span><span class=\"pt-000039\" id=\"_Toc65654081\"></span><span class=\"pt-000039\" id=\"_Toc65662311\"></span><span class=\"pt-000039\" id=\"_Toc65663865\"></span><span class=\"pt-000039\" id=\"_Toc65680107\"></span><span class=\"pt-000039\" id=\"_Toc65684123\"></span><span class=\"pt-000039\" id=\"_Toc65686364\"></span><span class=\"pt-000039\" id=\"_Toc65686531\"></span><span class=\"pt-000039\" id=\"_Toc65754031\"></span><span class=\"pt-000039\" id=\"_Toc65851306\"></span><span class=\"pt-000039\" id=\"_Toc65852729\"></span><span class=\"pt-000039\" id=\"_Toc66198682\"></span><span class=\"pt-000039\" id=\"_Toc66200798\"></span><span class=\"pt-000039\" id=\"_Toc66364439\"></span><span class=\"pt-000039\" id=\"_Toc66704315\"></span><span class=\"pt-000039\" id=\"_Toc66710710\"></span><span class=\"pt-000039\" id=\"_Toc66710836\"></span><span class=\"pt-000039\" id=\"_Toc66714623\"></span><span class=\"pt-000039\" id=\"_Toc66714734\"></span><span class=\"pt-000039\" id=\"_Toc66715000\"></span><span class=\"pt-000039\" id=\"_Toc66715111\"></span><span class=\"pt-000039\" id=\"_Toc67322423\"></span><span class=\"pt-000039\" id=\"_Toc67323219\"></span><span class=\"pt-000039\" id=\"_Toc67325908\"></span><span class=\"pt-000039\" id=\"_Toc67382801\"></span><span class=\"pt-000039\" id=\"_Toc94002333\"></span><span class=\"pt-000039\" id=\"_Toc94002445\"></span><span class=\"pt-000039\" id=\"_Toc94002557\"></span><span class=\"pt-000039\" id=\"_Toc94002819\"></span><span class=\"pt-000039\" id=\"_Toc94007372\"></span><span class=\"pt-000039\" id=\"_Toc94089974\"></span><span class=\"pt-000039\" id=\"_Toc96089546\"></span><span class=\"pt-000039\" id=\"_Toc96093384\"></span><span class=\"pt-000039\" id=\"_Toc96336415\"></span><span class=\"pt-000039\" id=\"_Toc96336524\"></span><span class=\"pt-000039\" id=\"_Toc96336633\"></span><span class=\"pt-000039\" id=\"_Toc96348023\"></span><span class=\"pt-000039\" id=\"_Toc96433683\"></span><span class=\"pt-000039\" id=\"_Toc96517170\"></span><span class=\"pt-000039\" id=\"_Toc96593151\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1478461800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2042107649_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_917580348_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1063398523_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Roczny test utraty warto\u015bci           </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Test przeprowadzono w oparciu o model przep\u0142yw\u00f3w pieni\u0119\u017cnych (FCFF) w pi\u0119cioletnim horyzoncie czasowym. Zgodnie z przyj\u0119tymi w Grupie zasadami warto\u015b\u0107 odzyskiwaln\u0105 o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne na potrzeby szacunku  przyj\u0119to wg warto\u015bci u\u017cytkowej.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwaln\u0105 ustalono metod\u0105 bie\u017c\u0105cej warto\u015bci przysz\u0142ych (zdyskontowanych) przep\u0142yw\u00f3w pieni\u0119\u017cnych. Stopa \u015brednio wa\u017conego kosztu kapita\u0142u uwzgl\u0119dniaj\u0105ca prognozowan\u0105 struktur\u0119 i koszt finansowania oraz ryzyka rynkowe przyj\u0119to na poziomie 14,4%.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bior\u0105c pod uwag\u0119 mi\u0119dzy innymi uwarunkowania zewn\u0119trzne, maj\u0105ce wp\u0142yw na d\u0142ugotrwa\u0142e utrzymywanie si\u0119 kapitalizacji Sp\u00f3\u0142ki na poziomie poni\u017cej warto\u015bci bilansowej, na dzie\u0144 31 grudnia 2022 Grupa przeprowadzi\u0142a testy na utrat\u0119 warto\u015bci aktyw\u00f3w Sp\u00f3\u0142ki.</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wynik przeprowadzonych na dzie\u0144 31 grudnia 2022 roku zgodnie z </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">MSR 36 Utrata warto\u015bci aktyw\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, test\u00f3w na utrat\u0119 warto\u015bci wskaza\u0142 brak ryzyka utraty bilansowej warto\u015bci aktyw\u00f3w Sp\u00f3\u0142ki. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wra\u017cliwo\u015b\u0107 na zmiany za\u0142o\u017ce\u0144</span></p><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku oszacowania warto\u015bci u\u017cytkowej o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, w ocenie kierownictwa nie jest prawdopodobne, i\u017c zmiana jakiegokolwiek kluczowego za\u0142o\u017cenia wyceny spowoduje, \u017ce warto\u015b\u0107 bilansowa tego o\u015brodka przekroczy jego warto\u015b\u0107 odzyskiwaln\u0105.</span><a class=\"pt-000006\" id=\"XBRLBlock__1478461800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2042107649_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_917580348_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1063398523_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.1.</span><a class=\"pt-000006\" id=\"__RefHeading__145_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stwierdzenie, czy warto\u015b\u0107 firmy uleg\u0142a obni\u017ceniu, wymaga oszacowania warto\u015bci u\u017cytkowej wszystkich jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych warto\u015b\u0107 firmy zosta\u0142a przypisana. Chc\u0105c obliczy\u0107 warto\u015b\u0107 u\u017cytkow\u0105, Zarz\u0105d musi oszacowa\u0107 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne przypadaj\u0105ce na dan\u0105 jednostk\u0119 i ustali\u0107 w\u0142a\u015bciw\u0105 stop\u0119 dyskonta, konieczn\u0105 do obliczenia warto\u015bci bie\u017c\u0105cej tych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przep\u0142yw\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A254756ca46cf4bf0836d8c8d8bfc3a96_652": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">7.9.</span><a class=\"pt-000006\" id=\"__RefHeading__207_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588222\"></span><span class=\"pt-000039\" id=\"_Toc35252487\"></span><span class=\"pt-000039\" id=\"_Toc67382806\"></span><span class=\"pt-000039\" id=\"_Toc96950294\"></span><span class=\"pt-000039\" id=\"_Toc130285677\"></span><a class=\"pt-000006\" id=\"XBRLBlock__948353437_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459348685_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1894090054_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__357033883_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e aktywa</span></h3><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td><td class=\"pt-001288\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001289\"><p class=\"pt-Normalny-001290\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000395\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia mi\u0119dzyokresowe czynne</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 492</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">554</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">126</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">62</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 618</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">616</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na warto\u015b\u0107 kr\u00f3tkoterminowych rozlicze\u0144 mi\u0119dzyokresowych czynnych sk\u0142adaj\u0105 si\u0119 g\u0142\u00f3wnie pozycje ubezpiecze\u0144 maj\u0105tkowych oraz gwarancji usuni\u0119cia wad i usterek rozliczanych w czasie.</span><a class=\"pt-000006\" id=\"XBRLBlock__948353437_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459348685_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1894090054_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__357033883_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abb803aac05c0433c895e6e1ef09137d5_651": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">7.9.</span><a class=\"pt-000006\" id=\"__RefHeading__207_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588222\"></span><span class=\"pt-000039\" id=\"_Toc35252487\"></span><span class=\"pt-000039\" id=\"_Toc67382806\"></span><span class=\"pt-000039\" id=\"_Toc96950294\"></span><span class=\"pt-000039\" id=\"_Toc130285677\"></span><a class=\"pt-000006\" id=\"XBRLBlock__948353437_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459348685_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1894090054_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__357033883_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e aktywa</span></h3><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td><td class=\"pt-001288\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001289\"><p class=\"pt-Normalny-001290\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000395\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia mi\u0119dzyokresowe czynne</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 492</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">554</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">126</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">62</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 618</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">616</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na warto\u015b\u0107 kr\u00f3tkoterminowych rozlicze\u0144 mi\u0119dzyokresowych czynnych sk\u0142adaj\u0105 si\u0119 g\u0142\u00f3wnie pozycje ubezpiecze\u0144 maj\u0105tkowych oraz gwarancji usuni\u0119cia wad i usterek rozliczanych w czasie.</span><a class=\"pt-000006\" id=\"XBRLBlock__948353437_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459348685_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1894090054_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__357033883_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A0bc7ecb4321a45e79f3c265dbbfaf198_650": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">7.9.</span><a class=\"pt-000006\" id=\"__RefHeading__207_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588222\"></span><span class=\"pt-000039\" id=\"_Toc35252487\"></span><span class=\"pt-000039\" id=\"_Toc67382806\"></span><span class=\"pt-000039\" id=\"_Toc96950294\"></span><span class=\"pt-000039\" id=\"_Toc130285677\"></span><a class=\"pt-000006\" id=\"XBRLBlock__948353437_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459348685_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1894090054_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__357033883_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e aktywa</span></h3><p class=\"pt-Tekstpodstawowy-001050\"><span class=\"pt-000754\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001286\"></td><td class=\"pt-001287\"></td><td class=\"pt-001288\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001289\"><p class=\"pt-Normalny-001290\"><span class=\"pt-000367\"></span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000395\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia mi\u0119dzyokresowe czynne</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 492</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">554</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">126</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">62</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001292\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001293\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">1 618</span></p></td><td class=\"pt-000398\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">616</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na warto\u015b\u0107 kr\u00f3tkoterminowych rozlicze\u0144 mi\u0119dzyokresowych czynnych sk\u0142adaj\u0105 si\u0119 g\u0142\u00f3wnie pozycje ubezpiecze\u0144 maj\u0105tkowych oraz gwarancji usuni\u0119cia wad i usterek rozliczanych w czasie.</span><a class=\"pt-000006\" id=\"XBRLBlock__948353437_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_459348685_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1894090054_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__357033883_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Af8e1f876b5f347a487ed4612047e6423_656": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">7.11.</span><a class=\"pt-000006\" id=\"__RefHeading__209_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588224\"></span><span class=\"pt-000039\" id=\"_Toc35252489\"></span><span class=\"pt-000039\" id=\"_Toc67382808\"></span><span class=\"pt-000039\" id=\"_Toc96950296\"></span><span class=\"pt-000039\" id=\"_Toc130285679\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1873310297_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__130410398_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zapasy</span></h3><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001300\"></td><td class=\"pt-001301\"></td><td class=\"pt-001301\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001302\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">\u00a0</span></p></td><td class=\"pt-001303\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-001303\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001304\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Towary, materia\u0142y i surowce</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">81 204</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">37 056</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001304\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkcja w toku</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">463</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">766</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001304\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">81 667</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">37 822</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__1873310297_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__130410398_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_36425415_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__790645868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku zabezpieczenia zobowi\u0105za\u0144 na zapasach wynios\u0142y 4\u00a0000 tys. PLN.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1491210117_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_36425415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__790645868_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1962840108_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nie utworzono odpis\u00f3w na zapasy.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tym samym n</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a dzie\u0144 31 grudnia 202</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> roku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">oraz</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">31 grudnia 2021 roku </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warto\u015b\u0107 odpis\u00f3w wynios\u0142a  1 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1029152494_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1828389426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1962840108_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Af340a21f86934f26a214e49b619a8aa8_665": {
   "value": "<h3 class=\"pt-000274\"><span class=\"pt-000361\">7.12.</span><a class=\"pt-000006\" id=\"__RefHeading__217_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__219_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__225_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445718037\"></span><span class=\"pt-000039\" id=\"_Toc445718218\"></span><span class=\"pt-000039\" id=\"_Toc476687421\"></span><span class=\"pt-000039\" id=\"_Toc476689270\"></span><span class=\"pt-000039\" id=\"_Toc476689669\"></span><span class=\"pt-000039\" id=\"_Toc476689829\"></span><span class=\"pt-000039\" id=\"_Toc476690003\"></span><span class=\"pt-000039\" id=\"_Toc476690328\"></span><span class=\"pt-000039\" id=\"_Toc476690489\"></span><span class=\"pt-000039\" id=\"_Toc476690647\"></span><span class=\"pt-000039\" id=\"_Toc476692626\"></span><span class=\"pt-000039\" id=\"_Toc476692781\"></span><span class=\"pt-000039\" id=\"_Toc476692926\"></span><span class=\"pt-000039\" id=\"_Toc476694857\"></span><span class=\"pt-000039\" id=\"_Toc476694998\"></span><span class=\"pt-000039\" id=\"_Toc476735981\"></span><span class=\"pt-000039\" id=\"_Toc476736121\"></span><span class=\"pt-000039\" id=\"_Toc476736383\"></span><span class=\"pt-000039\" id=\"_Toc476736776\"></span><span class=\"pt-000039\" id=\"_Toc476736916\"></span><span class=\"pt-000039\" id=\"_Toc476737057\"></span><span class=\"pt-000039\" id=\"_Toc476737197\"></span><span class=\"pt-000039\" id=\"_Toc476738084\"></span><span class=\"pt-000039\" id=\"_Toc476738226\"></span><span class=\"pt-000039\" id=\"_Toc476738367\"></span><span class=\"pt-000039\" id=\"_Toc476738508\"></span><span class=\"pt-000039\" id=\"_Toc476738649\"></span><span class=\"pt-000039\" id=\"_Toc476738790\"></span><span class=\"pt-000039\" id=\"_Toc476738933\"></span><span class=\"pt-000039\" id=\"_Toc476739074\"></span><span class=\"pt-000039\" id=\"_Toc476739216\"></span><span class=\"pt-000039\" id=\"_Toc476739358\"></span><span class=\"pt-000039\" id=\"_Toc476752111\"></span><span class=\"pt-000039\" id=\"_Toc476752837\"></span><span class=\"pt-000039\" id=\"_Toc476829832\"></span><span class=\"pt-000039\" id=\"_Toc476833533\"></span><span class=\"pt-000039\" id=\"_Toc476835385\"></span><span class=\"pt-000039\" id=\"_Toc476835523\"></span><span class=\"pt-000039\" id=\"_Toc476839314\"></span><span class=\"pt-000039\" id=\"_Toc476843010\"></span><span class=\"pt-000039\" id=\"_Toc477182097\"></span><span class=\"pt-000039\" id=\"_Toc477182252\"></span><span class=\"pt-000039\" id=\"_Toc477182562\"></span><span class=\"pt-000039\" id=\"_Toc477189526\"></span><span class=\"pt-000039\" id=\"_Toc477243982\"></span><span class=\"pt-000039\" id=\"_Toc477254353\"></span><span class=\"pt-000039\" id=\"_Toc477254491\"></span><span class=\"pt-000039\" id=\"_Toc477254725\"></span><span class=\"pt-000039\" id=\"_Toc477257631\"></span><span class=\"pt-000039\" id=\"_Toc477260648\"></span><span class=\"pt-000039\" id=\"_Toc477260786\"></span><span class=\"pt-000039\" id=\"_Toc477261000\"></span><span class=\"pt-000039\" id=\"_Toc506292133\"></span><span class=\"pt-000039\" id=\"_Toc506292272\"></span><span class=\"pt-000039\" id=\"_Toc508357606\"></span><span class=\"pt-000039\" id=\"_Toc508358154\"></span><span class=\"pt-000039\" id=\"_Toc508363758\"></span><span class=\"pt-000039\" id=\"_Toc508363908\"></span><span class=\"pt-000039\" id=\"_Toc508364059\"></span><span class=\"pt-000039\" id=\"_Toc508364210\"></span><span class=\"pt-000039\" id=\"_Toc508364361\"></span><span class=\"pt-000039\" id=\"_Toc508364512\"></span><span class=\"pt-000039\" id=\"_Toc508364656\"></span><span class=\"pt-000039\" id=\"_Toc508365132\"></span><span class=\"pt-000039\" id=\"_Toc508365276\"></span><span class=\"pt-000039\" id=\"_Toc508365412\"></span><span class=\"pt-000039\" id=\"_Toc508365548\"></span><span class=\"pt-000039\" id=\"_Toc508365732\"></span><span class=\"pt-000039\" id=\"_Toc508366261\"></span><span class=\"pt-000039\" id=\"_Toc508366765\"></span><span class=\"pt-000039\" id=\"_Toc508367781\"></span><span class=\"pt-000039\" id=\"_Toc508376959\"></span><span class=\"pt-000039\" id=\"_Toc508377068\"></span><span class=\"pt-000039\" id=\"_Toc508377689\"></span><span class=\"pt-000039\" id=\"_Toc508377798\"></span><span class=\"pt-000039\" id=\"_Toc508377907\"></span><span class=\"pt-000039\" id=\"_Toc508614947\"></span><span class=\"pt-000039\" id=\"_Toc508631528\"></span><span class=\"pt-000039\" id=\"_Toc508719177\"></span><span class=\"pt-000039\" id=\"_Toc508810651\"></span><span class=\"pt-000039\" id=\"_Toc508816016\"></span><span class=\"pt-000039\" id=\"_Toc508885211\"></span><span class=\"pt-000039\" id=\"_Toc508885432\"></span><span class=\"pt-000039\" id=\"_Toc508885541\"></span><span class=\"pt-000039\" id=\"_Toc508887089\"></span><span class=\"pt-000039\" id=\"_Toc508887198\"></span><span class=\"pt-000039\" id=\"_Toc508887307\"></span><span class=\"pt-000039\" id=\"_Toc508887415\"></span><span class=\"pt-000039\" id=\"_Toc508887618\"></span><span class=\"pt-000039\" id=\"_Toc508887726\"></span><span class=\"pt-000039\" id=\"_Toc508887834\"></span><span class=\"pt-000039\" id=\"_Toc508887943\"></span><span class=\"pt-000039\" id=\"_Toc508895883\"></span><span class=\"pt-000039\" id=\"_Toc508895991\"></span><span class=\"pt-000039\" id=\"_Toc508896099\"></span><span class=\"pt-000039\" id=\"_Toc508896213\"></span><span class=\"pt-000039\" id=\"_Toc508896387\"></span><span class=\"pt-000039\" id=\"_Toc508955505\"></span><span class=\"pt-000039\" id=\"_Toc508961713\"></span><span class=\"pt-000039\" id=\"_Toc508963421\"></span><span class=\"pt-000039\" id=\"_Toc508963557\"></span><span class=\"pt-000039\" id=\"_Toc508965522\"></span><span class=\"pt-000039\" id=\"_Toc508973780\"></span><span class=\"pt-000039\" id=\"_Toc508974555\"></span><span class=\"pt-000039\" id=\"_Toc509207880\"></span><span class=\"pt-000039\" id=\"_Toc509227552\"></span><span class=\"pt-000039\" id=\"_Toc509227660\"></span><span class=\"pt-000039\" id=\"_Toc509227885\"></span><span class=\"pt-000039\" id=\"_Toc509232996\"></span><span class=\"pt-000039\" id=\"_Toc1463876\"></span><span class=\"pt-000039\" id=\"_Toc1486408\"></span><span class=\"pt-000039\" id=\"_Toc2253621\"></span><span class=\"pt-000039\" id=\"_Toc2260403\"></span><span class=\"pt-000039\" id=\"_Toc2326913\"></span><span class=\"pt-000039\" id=\"_Toc2327094\"></span><span class=\"pt-000039\" id=\"_Toc2340690\"></span><span class=\"pt-000039\" id=\"_Toc2341683\"></span><span class=\"pt-000039\" id=\"_Toc2345024\"></span><span class=\"pt-000039\" id=\"_Toc2609712\"></span><span class=\"pt-000039\" id=\"_Toc2618932\"></span><span class=\"pt-000039\" id=\"_Toc2622874\"></span><span class=\"pt-000039\" id=\"_Toc2623135\"></span><span class=\"pt-000039\" id=\"_Toc3293832\"></span><span class=\"pt-000039\" id=\"_Toc3550980\"></span><span class=\"pt-000039\" id=\"_Toc3552169\"></span><span class=\"pt-000039\" id=\"_Toc3556271\"></span><span class=\"pt-000039\" id=\"_Toc3556877\"></span><span class=\"pt-000039\" id=\"_Toc3823045\"></span><span class=\"pt-000039\" id=\"_Toc4159401\"></span><span class=\"pt-000039\" id=\"_Toc4421856\"></span><span class=\"pt-000039\" id=\"_Toc4500994\"></span><span class=\"pt-000039\" id=\"_Toc4509411\"></span><span class=\"pt-000039\" id=\"_Toc4512318\"></span><span class=\"pt-000039\" id=\"_Toc4512750\"></span><span class=\"pt-000039\" id=\"_Toc4582469\"></span><span class=\"pt-000039\" id=\"_Toc4582808\"></span><span class=\"pt-000039\" id=\"_Toc4588116\"></span><span class=\"pt-000039\" id=\"_Toc4588225\"></span><span class=\"pt-000039\" id=\"_Toc31270706\"></span><span class=\"pt-000039\" id=\"_Toc31270815\"></span><span class=\"pt-000039\" id=\"_Toc31270993\"></span><span class=\"pt-000039\" id=\"_Toc31278197\"></span><span class=\"pt-000039\" id=\"_Toc31280279\"></span><span class=\"pt-000039\" id=\"_Toc31280471\"></span><span class=\"pt-000039\" id=\"_Toc32314886\"></span><span class=\"pt-000039\" id=\"_Toc32393834\"></span><span class=\"pt-000039\" id=\"_Toc32398486\"></span><span class=\"pt-000039\" id=\"_Toc32410743\"></span><span class=\"pt-000039\" id=\"_Toc32473023\"></span><span class=\"pt-000039\" id=\"_Toc32500373\"></span><span class=\"pt-000039\" id=\"_Toc32561949\"></span><span class=\"pt-000039\" id=\"_Toc32588922\"></span><span class=\"pt-000039\" id=\"_Toc32589037\"></span><span class=\"pt-000039\" id=\"_Toc32840973\"></span><span class=\"pt-000039\" id=\"_Toc32927371\"></span><span class=\"pt-000039\" id=\"_Toc32927481\"></span><span class=\"pt-000039\" id=\"_Toc33014454\"></span><span class=\"pt-000039\" id=\"_Toc33017917\"></span><span class=\"pt-000039\" id=\"_Toc33098563\"></span><span class=\"pt-000039\" id=\"_Toc34985357\"></span><span class=\"pt-000039\" id=\"_Toc34986032\"></span><span class=\"pt-000039\" id=\"_Toc35011180\"></span><span class=\"pt-000039\" id=\"_Toc35013845\"></span><span class=\"pt-000039\" id=\"_Toc35014038\"></span><span class=\"pt-000039\" id=\"_Toc35014552\"></span><span class=\"pt-000039\" id=\"_Toc35244483\"></span><span class=\"pt-000039\" id=\"_Toc35252341\"></span><span class=\"pt-000039\" id=\"_Toc35252490\"></span><span class=\"pt-000039\" id=\"_Toc63869872\"></span><span class=\"pt-000039\" id=\"_Toc65653977\"></span><span class=\"pt-000039\" id=\"_Toc65654089\"></span><span class=\"pt-000039\" id=\"_Toc65662319\"></span><span class=\"pt-000039\" id=\"_Toc65663873\"></span><span class=\"pt-000039\" id=\"_Toc65680115\"></span><span class=\"pt-000039\" id=\"_Toc65684131\"></span><span class=\"pt-000039\" id=\"_Toc65686372\"></span><span class=\"pt-000039\" id=\"_Toc65686539\"></span><span class=\"pt-000039\" id=\"_Toc65754039\"></span><span class=\"pt-000039\" id=\"_Toc65851314\"></span><span class=\"pt-000039\" id=\"_Toc65852737\"></span><span class=\"pt-000039\" id=\"_Toc66198690\"></span><span class=\"pt-000039\" id=\"_Toc66200806\"></span><span class=\"pt-000039\" id=\"_Toc66364447\"></span><span class=\"pt-000039\" id=\"_Toc66704323\"></span><span class=\"pt-000039\" id=\"_Toc66710718\"></span><span class=\"pt-000039\" id=\"_Toc66710844\"></span><span class=\"pt-000039\" id=\"_Toc66714631\"></span><span class=\"pt-000039\" id=\"_Toc66714742\"></span><span class=\"pt-000039\" id=\"_Toc66715008\"></span><span class=\"pt-000039\" id=\"_Toc66715119\"></span><span class=\"pt-000039\" id=\"_Toc67322431\"></span><span class=\"pt-000039\" id=\"_Toc67323227\"></span><span class=\"pt-000039\" id=\"_Toc67325916\"></span><span class=\"pt-000039\" id=\"_Toc67382809\"></span><span class=\"pt-000039\" id=\"_Toc94002341\"></span><span class=\"pt-000039\" id=\"_Toc94002453\"></span><span class=\"pt-000039\" id=\"_Toc94002565\"></span><span class=\"pt-000039\" id=\"_Toc94002827\"></span><span class=\"pt-000039\" id=\"_Toc94007380\"></span><span class=\"pt-000039\" id=\"_Toc94089982\"></span><span class=\"pt-000039\" id=\"_Toc96089554\"></span><span class=\"pt-000039\" id=\"_Toc96093392\"></span><span class=\"pt-000039\" id=\"_Toc96336423\"></span><span class=\"pt-000039\" id=\"_Toc96336532\"></span><span class=\"pt-000039\" id=\"_Toc96336641\"></span><span class=\"pt-000039\" id=\"_Toc96348031\"></span><span class=\"pt-000039\" id=\"_Toc96433691\"></span><span class=\"pt-000039\" id=\"_Toc96517178\"></span><span class=\"pt-000039\" id=\"_Toc96593159\"></span><span class=\"pt-000039\" id=\"_Toc445718038\"></span><span class=\"pt-000039\" id=\"_Toc445718219\"></span><span class=\"pt-000039\" id=\"_Toc476687422\"></span><span class=\"pt-000039\" id=\"_Toc476689271\"></span><span class=\"pt-000039\" id=\"_Toc476689670\"></span><span class=\"pt-000039\" id=\"_Toc476689830\"></span><span class=\"pt-000039\" id=\"_Toc476690004\"></span><span class=\"pt-000039\" id=\"_Toc476690329\"></span><span class=\"pt-000039\" id=\"_Toc476690490\"></span><span class=\"pt-000039\" id=\"_Toc476690648\"></span><span class=\"pt-000039\" id=\"_Toc476692627\"></span><span class=\"pt-000039\" id=\"_Toc476692782\"></span><span class=\"pt-000039\" id=\"_Toc476692927\"></span><span class=\"pt-000039\" id=\"_Toc476694858\"></span><span class=\"pt-000039\" id=\"_Toc476694999\"></span><span class=\"pt-000039\" id=\"_Toc476735982\"></span><span class=\"pt-000039\" id=\"_Toc476736122\"></span><span class=\"pt-000039\" id=\"_Toc476736384\"></span><span class=\"pt-000039\" id=\"_Toc476736777\"></span><span class=\"pt-000039\" id=\"_Toc476736917\"></span><span class=\"pt-000039\" id=\"_Toc476737058\"></span><span class=\"pt-000039\" id=\"_Toc476737198\"></span><span class=\"pt-000039\" id=\"_Toc476738085\"></span><span class=\"pt-000039\" id=\"_Toc476738227\"></span><span class=\"pt-000039\" id=\"_Toc476738368\"></span><span class=\"pt-000039\" id=\"_Toc476738509\"></span><span class=\"pt-000039\" id=\"_Toc476738650\"></span><span class=\"pt-000039\" id=\"_Toc476738791\"></span><span class=\"pt-000039\" id=\"_Toc476738934\"></span><span class=\"pt-000039\" id=\"_Toc476739075\"></span><span class=\"pt-000039\" id=\"_Toc476739217\"></span><span class=\"pt-000039\" id=\"_Toc476739359\"></span><span class=\"pt-000039\" id=\"_Toc476752112\"></span><span class=\"pt-000039\" id=\"_Toc476752838\"></span><span class=\"pt-000039\" id=\"_Toc476829833\"></span><span class=\"pt-000039\" id=\"_Toc476833534\"></span><span class=\"pt-000039\" id=\"_Toc476835386\"></span><span class=\"pt-000039\" id=\"_Toc476835524\"></span><span class=\"pt-000039\" id=\"_Toc476839315\"></span><span class=\"pt-000039\" id=\"_Toc476843011\"></span><span class=\"pt-000039\" id=\"_Toc477182098\"></span><span class=\"pt-000039\" id=\"_Toc477182253\"></span><span class=\"pt-000039\" id=\"_Toc477182563\"></span><span class=\"pt-000039\" id=\"_Toc477189527\"></span><span class=\"pt-000039\" id=\"_Toc477243983\"></span><span class=\"pt-000039\" id=\"_Toc477254354\"></span><span class=\"pt-000039\" id=\"_Toc477254492\"></span><span class=\"pt-000039\" id=\"_Toc477254726\"></span><span class=\"pt-000039\" id=\"_Toc477257632\"></span><span class=\"pt-000039\" id=\"_Toc477260649\"></span><span class=\"pt-000039\" id=\"_Toc477260787\"></span><span class=\"pt-000039\" id=\"_Toc477261001\"></span><span class=\"pt-000039\" id=\"_Toc506292134\"></span><span class=\"pt-000039\" id=\"_Toc506292273\"></span><span class=\"pt-000039\" id=\"_Toc508357607\"></span><span class=\"pt-000039\" id=\"_Toc508358155\"></span><span class=\"pt-000039\" id=\"_Toc508363759\"></span><span class=\"pt-000039\" id=\"_Toc508363909\"></span><span class=\"pt-000039\" id=\"_Toc508364060\"></span><span class=\"pt-000039\" id=\"_Toc508364211\"></span><span class=\"pt-000039\" id=\"_Toc508364362\"></span><span class=\"pt-000039\" id=\"_Toc508364513\"></span><span class=\"pt-000039\" id=\"_Toc508364657\"></span><span class=\"pt-000039\" id=\"_Toc508365133\"></span><span class=\"pt-000039\" id=\"_Toc508365277\"></span><span class=\"pt-000039\" id=\"_Toc508365413\"></span><span class=\"pt-000039\" id=\"_Toc508365549\"></span><span class=\"pt-000039\" id=\"_Toc508365733\"></span><span class=\"pt-000039\" id=\"_Toc508366262\"></span><span class=\"pt-000039\" id=\"_Toc508366766\"></span><span class=\"pt-000039\" id=\"_Toc508367782\"></span><span class=\"pt-000039\" id=\"_Toc508376960\"></span><span class=\"pt-000039\" id=\"_Toc508377069\"></span><span class=\"pt-000039\" id=\"_Toc508377690\"></span><span class=\"pt-000039\" id=\"_Toc508377799\"></span><span class=\"pt-000039\" id=\"_Toc508377908\"></span><span class=\"pt-000039\" id=\"_Toc508614948\"></span><span class=\"pt-000039\" id=\"_Toc508631529\"></span><span class=\"pt-000039\" id=\"_Toc508719178\"></span><span class=\"pt-000039\" id=\"_Toc508810652\"></span><span class=\"pt-000039\" id=\"_Toc508816017\"></span><span class=\"pt-000039\" id=\"_Toc508885212\"></span><span class=\"pt-000039\" id=\"_Toc508885433\"></span><span class=\"pt-000039\" id=\"_Toc508885542\"></span><span class=\"pt-000039\" id=\"_Toc508887090\"></span><span class=\"pt-000039\" id=\"_Toc508887199\"></span><span class=\"pt-000039\" id=\"_Toc508887308\"></span><span class=\"pt-000039\" id=\"_Toc508887416\"></span><span class=\"pt-000039\" id=\"_Toc508887619\"></span><span class=\"pt-000039\" id=\"_Toc508887727\"></span><span class=\"pt-000039\" id=\"_Toc508887835\"></span><span class=\"pt-000039\" id=\"_Toc508887944\"></span><span class=\"pt-000039\" id=\"_Toc508895884\"></span><span class=\"pt-000039\" id=\"_Toc508895992\"></span><span class=\"pt-000039\" id=\"_Toc508896100\"></span><span class=\"pt-000039\" id=\"_Toc508896214\"></span><span class=\"pt-000039\" id=\"_Toc508896388\"></span><span class=\"pt-000039\" id=\"_Toc508955506\"></span><span class=\"pt-000039\" id=\"_Toc508961714\"></span><span class=\"pt-000039\" id=\"_Toc508963422\"></span><span class=\"pt-000039\" id=\"_Toc508963558\"></span><span class=\"pt-000039\" id=\"_Toc508965523\"></span><span class=\"pt-000039\" id=\"_Toc508973781\"></span><span class=\"pt-000039\" id=\"_Toc508974556\"></span><span class=\"pt-000039\" id=\"_Toc509207881\"></span><span class=\"pt-000039\" id=\"_Toc509227553\"></span><span class=\"pt-000039\" id=\"_Toc509227661\"></span><span class=\"pt-000039\" id=\"_Toc509227886\"></span><span class=\"pt-000039\" id=\"_Toc509232997\"></span><span class=\"pt-000039\" id=\"_Toc1463877\"></span><span class=\"pt-000039\" id=\"_Toc1486409\"></span><span class=\"pt-000039\" id=\"_Toc2253622\"></span><span class=\"pt-000039\" id=\"_Toc2260404\"></span><span class=\"pt-000039\" id=\"_Toc2326914\"></span><span class=\"pt-000039\" id=\"_Toc2327095\"></span><span class=\"pt-000039\" id=\"_Toc2340691\"></span><span class=\"pt-000039\" id=\"_Toc2341684\"></span><span class=\"pt-000039\" id=\"_Toc2345025\"></span><span class=\"pt-000039\" id=\"_Toc2609713\"></span><span class=\"pt-000039\" id=\"_Toc2618933\"></span><span class=\"pt-000039\" id=\"_Toc2622875\"></span><span class=\"pt-000039\" id=\"_Toc2623136\"></span><span class=\"pt-000039\" id=\"_Toc3293833\"></span><span class=\"pt-000039\" id=\"_Toc3550981\"></span><span class=\"pt-000039\" id=\"_Toc3552170\"></span><span class=\"pt-000039\" id=\"_Toc3556272\"></span><span class=\"pt-000039\" id=\"_Toc3556878\"></span><span class=\"pt-000039\" id=\"_Toc3823046\"></span><span class=\"pt-000039\" id=\"_Toc4159402\"></span><span class=\"pt-000039\" id=\"_Toc4421857\"></span><span class=\"pt-000039\" id=\"_Toc4500995\"></span><span class=\"pt-000039\" id=\"_Toc4509412\"></span><span class=\"pt-000039\" id=\"_Toc4512319\"></span><span class=\"pt-000039\" id=\"_Toc4512751\"></span><span class=\"pt-000039\" id=\"_Toc4582470\"></span><span class=\"pt-000039\" id=\"_Toc4582809\"></span><span class=\"pt-000039\" id=\"_Toc4588117\"></span><span class=\"pt-000039\" id=\"_Toc4588226\"></span><span class=\"pt-000039\" id=\"_Toc31270707\"></span><span class=\"pt-000039\" id=\"_Toc31270816\"></span><span class=\"pt-000039\" id=\"_Toc31270994\"></span><span class=\"pt-000039\" id=\"_Toc31278198\"></span><span class=\"pt-000039\" id=\"_Toc31280280\"></span><span class=\"pt-000039\" id=\"_Toc31280472\"></span><span class=\"pt-000039\" id=\"_Toc32314887\"></span><span class=\"pt-000039\" id=\"_Toc32393835\"></span><span class=\"pt-000039\" id=\"_Toc32398487\"></span><span class=\"pt-000039\" id=\"_Toc32410744\"></span><span class=\"pt-000039\" id=\"_Toc32473024\"></span><span class=\"pt-000039\" id=\"_Toc32500374\"></span><span class=\"pt-000039\" id=\"_Toc32561950\"></span><span class=\"pt-000039\" id=\"_Toc32588923\"></span><span class=\"pt-000039\" id=\"_Toc32589038\"></span><span class=\"pt-000039\" id=\"_Toc32840974\"></span><span class=\"pt-000039\" id=\"_Toc32927372\"></span><span class=\"pt-000039\" id=\"_Toc32927482\"></span><span class=\"pt-000039\" id=\"_Toc33014455\"></span><span class=\"pt-000039\" id=\"_Toc33017918\"></span><span class=\"pt-000039\" id=\"_Toc33098564\"></span><span class=\"pt-000039\" id=\"_Toc34985358\"></span><span class=\"pt-000039\" id=\"_Toc34986033\"></span><span class=\"pt-000039\" id=\"_Toc35011181\"></span><span class=\"pt-000039\" id=\"_Toc35013846\"></span><span class=\"pt-000039\" id=\"_Toc35014039\"></span><span class=\"pt-000039\" id=\"_Toc35014553\"></span><span class=\"pt-000039\" id=\"_Toc35244484\"></span><span class=\"pt-000039\" id=\"_Toc35252342\"></span><span class=\"pt-000039\" id=\"_Toc35252491\"></span><span class=\"pt-000039\" id=\"_Toc63869873\"></span><span class=\"pt-000039\" id=\"_Toc65653978\"></span><span class=\"pt-000039\" id=\"_Toc65654090\"></span><span class=\"pt-000039\" id=\"_Toc65662320\"></span><span class=\"pt-000039\" id=\"_Toc65663874\"></span><span class=\"pt-000039\" id=\"_Toc65680116\"></span><span class=\"pt-000039\" id=\"_Toc65684132\"></span><span class=\"pt-000039\" id=\"_Toc65686373\"></span><span class=\"pt-000039\" id=\"_Toc65686540\"></span><span class=\"pt-000039\" id=\"_Toc65754040\"></span><span class=\"pt-000039\" id=\"_Toc65851315\"></span><span class=\"pt-000039\" id=\"_Toc65852738\"></span><span class=\"pt-000039\" id=\"_Toc66198691\"></span><span class=\"pt-000039\" id=\"_Toc66200807\"></span><span class=\"pt-000039\" id=\"_Toc66364448\"></span><span class=\"pt-000039\" id=\"_Toc66704324\"></span><span class=\"pt-000039\" id=\"_Toc66710719\"></span><span class=\"pt-000039\" id=\"_Toc66710845\"></span><span class=\"pt-000039\" id=\"_Toc66714632\"></span><span class=\"pt-000039\" id=\"_Toc66714743\"></span><span class=\"pt-000039\" id=\"_Toc66715009\"></span><span class=\"pt-000039\" id=\"_Toc66715120\"></span><span class=\"pt-000039\" id=\"_Toc67322432\"></span><span class=\"pt-000039\" id=\"_Toc67323228\"></span><span class=\"pt-000039\" id=\"_Toc67325917\"></span><span class=\"pt-000039\" id=\"_Toc67382810\"></span><span class=\"pt-000039\" id=\"_Toc94002342\"></span><span class=\"pt-000039\" id=\"_Toc94002454\"></span><span class=\"pt-000039\" id=\"_Toc94002566\"></span><span class=\"pt-000039\" id=\"_Toc94002828\"></span><span class=\"pt-000039\" id=\"_Toc94007381\"></span><span class=\"pt-000039\" id=\"_Toc94089983\"></span><span class=\"pt-000039\" id=\"_Toc96089555\"></span><span class=\"pt-000039\" id=\"_Toc96093393\"></span><span class=\"pt-000039\" id=\"_Toc96336424\"></span><span class=\"pt-000039\" id=\"_Toc96336533\"></span><span class=\"pt-000039\" id=\"_Toc96336642\"></span><span class=\"pt-000039\" id=\"_Toc96348032\"></span><span class=\"pt-000039\" id=\"_Toc96433692\"></span><span class=\"pt-000039\" id=\"_Toc96517179\"></span><span class=\"pt-000039\" id=\"_Toc96593160\"></span><span class=\"pt-000039\" id=\"_Toc445718039\"></span><span class=\"pt-000039\" id=\"_Toc445718220\"></span><span class=\"pt-000039\" id=\"_Toc476687423\"></span><span class=\"pt-000039\" id=\"_Toc476689272\"></span><span class=\"pt-000039\" id=\"_Toc476689671\"></span><span class=\"pt-000039\" id=\"_Toc476689831\"></span><span class=\"pt-000039\" id=\"_Toc476690005\"></span><span class=\"pt-000039\" id=\"_Toc476690330\"></span><span class=\"pt-000039\" id=\"_Toc476690491\"></span><span class=\"pt-000039\" id=\"_Toc476690649\"></span><span class=\"pt-000039\" id=\"_Toc476692628\"></span><span class=\"pt-000039\" id=\"_Toc476692783\"></span><span class=\"pt-000039\" id=\"_Toc476692928\"></span><span class=\"pt-000039\" id=\"_Toc476694859\"></span><span class=\"pt-000039\" id=\"_Toc476695000\"></span><span class=\"pt-000039\" id=\"_Toc476735983\"></span><span class=\"pt-000039\" id=\"_Toc476736123\"></span><span class=\"pt-000039\" id=\"_Toc476736385\"></span><span class=\"pt-000039\" id=\"_Toc476736778\"></span><span class=\"pt-000039\" id=\"_Toc476736918\"></span><span class=\"pt-000039\" id=\"_Toc476737059\"></span><span class=\"pt-000039\" id=\"_Toc476737199\"></span><span class=\"pt-000039\" id=\"_Toc476738086\"></span><span class=\"pt-000039\" id=\"_Toc476738228\"></span><span class=\"pt-000039\" id=\"_Toc476738369\"></span><span class=\"pt-000039\" id=\"_Toc476738510\"></span><span class=\"pt-000039\" id=\"_Toc476738651\"></span><span class=\"pt-000039\" id=\"_Toc476738792\"></span><span class=\"pt-000039\" id=\"_Toc476738935\"></span><span class=\"pt-000039\" id=\"_Toc476739076\"></span><span class=\"pt-000039\" id=\"_Toc476739218\"></span><span class=\"pt-000039\" id=\"_Toc476739360\"></span><span class=\"pt-000039\" id=\"_Toc476752113\"></span><span class=\"pt-000039\" id=\"_Toc476752839\"></span><span class=\"pt-000039\" id=\"_Toc476829834\"></span><span class=\"pt-000039\" id=\"_Toc476833535\"></span><span class=\"pt-000039\" id=\"_Toc476835387\"></span><span class=\"pt-000039\" id=\"_Toc476835525\"></span><span class=\"pt-000039\" id=\"_Toc476839316\"></span><span class=\"pt-000039\" id=\"_Toc476843012\"></span><span class=\"pt-000039\" id=\"_Toc477182099\"></span><span class=\"pt-000039\" id=\"_Toc477182254\"></span><span class=\"pt-000039\" id=\"_Toc477182564\"></span><span class=\"pt-000039\" id=\"_Toc477189528\"></span><span class=\"pt-000039\" id=\"_Toc477243984\"></span><span class=\"pt-000039\" id=\"_Toc477254355\"></span><span class=\"pt-000039\" id=\"_Toc477254493\"></span><span class=\"pt-000039\" id=\"_Toc477254727\"></span><span class=\"pt-000039\" id=\"_Toc477257633\"></span><span class=\"pt-000039\" id=\"_Toc477260650\"></span><span class=\"pt-000039\" id=\"_Toc477260788\"></span><span class=\"pt-000039\" id=\"_Toc477261002\"></span><span class=\"pt-000039\" id=\"_Toc506292135\"></span><span class=\"pt-000039\" id=\"_Toc506292274\"></span><span class=\"pt-000039\" id=\"_Toc508357608\"></span><span class=\"pt-000039\" id=\"_Toc508358156\"></span><span class=\"pt-000039\" id=\"_Toc508363760\"></span><span class=\"pt-000039\" id=\"_Toc508363910\"></span><span class=\"pt-000039\" id=\"_Toc508364061\"></span><span class=\"pt-000039\" id=\"_Toc508364212\"></span><span class=\"pt-000039\" id=\"_Toc508364363\"></span><span class=\"pt-000039\" id=\"_Toc508364514\"></span><span class=\"pt-000039\" id=\"_Toc508364658\"></span><span class=\"pt-000039\" id=\"_Toc508365134\"></span><span class=\"pt-000039\" id=\"_Toc508365278\"></span><span class=\"pt-000039\" id=\"_Toc508365414\"></span><span class=\"pt-000039\" id=\"_Toc508365550\"></span><span class=\"pt-000039\" id=\"_Toc508365734\"></span><span class=\"pt-000039\" id=\"_Toc508366263\"></span><span class=\"pt-000039\" id=\"_Toc508366767\"></span><span class=\"pt-000039\" id=\"_Toc508367783\"></span><span class=\"pt-000039\" id=\"_Toc508376961\"></span><span class=\"pt-000039\" id=\"_Toc508377070\"></span><span class=\"pt-000039\" id=\"_Toc508377691\"></span><span class=\"pt-000039\" id=\"_Toc508377800\"></span><span class=\"pt-000039\" id=\"_Toc508377909\"></span><span class=\"pt-000039\" id=\"_Toc508614949\"></span><span class=\"pt-000039\" id=\"_Toc508631530\"></span><span class=\"pt-000039\" id=\"_Toc508719179\"></span><span class=\"pt-000039\" id=\"_Toc508810653\"></span><span class=\"pt-000039\" id=\"_Toc508816018\"></span><span class=\"pt-000039\" id=\"_Toc508885213\"></span><span class=\"pt-000039\" id=\"_Toc508885434\"></span><span class=\"pt-000039\" id=\"_Toc508885543\"></span><span class=\"pt-000039\" id=\"_Toc508887091\"></span><span class=\"pt-000039\" id=\"_Toc508887200\"></span><span class=\"pt-000039\" id=\"_Toc508887309\"></span><span class=\"pt-000039\" id=\"_Toc508887417\"></span><span class=\"pt-000039\" id=\"_Toc508887620\"></span><span class=\"pt-000039\" id=\"_Toc508887728\"></span><span class=\"pt-000039\" id=\"_Toc508887836\"></span><span class=\"pt-000039\" id=\"_Toc508887945\"></span><span class=\"pt-000039\" id=\"_Toc508895885\"></span><span class=\"pt-000039\" id=\"_Toc508895993\"></span><span class=\"pt-000039\" id=\"_Toc508896101\"></span><span class=\"pt-000039\" id=\"_Toc508896215\"></span><span class=\"pt-000039\" id=\"_Toc508896389\"></span><span class=\"pt-000039\" id=\"_Toc508955507\"></span><span class=\"pt-000039\" id=\"_Toc508961715\"></span><span class=\"pt-000039\" id=\"_Toc508963423\"></span><span class=\"pt-000039\" id=\"_Toc508963559\"></span><span class=\"pt-000039\" id=\"_Toc508965524\"></span><span class=\"pt-000039\" id=\"_Toc508973782\"></span><span class=\"pt-000039\" id=\"_Toc508974557\"></span><span class=\"pt-000039\" id=\"_Toc509207882\"></span><span class=\"pt-000039\" id=\"_Toc509227554\"></span><span class=\"pt-000039\" id=\"_Toc509227662\"></span><span class=\"pt-000039\" id=\"_Toc509227887\"></span><span class=\"pt-000039\" id=\"_Toc509232998\"></span><span class=\"pt-000039\" id=\"_Toc1463878\"></span><span class=\"pt-000039\" id=\"_Toc1486410\"></span><span class=\"pt-000039\" id=\"_Toc2253623\"></span><span class=\"pt-000039\" id=\"_Toc2260405\"></span><span class=\"pt-000039\" id=\"_Toc2326915\"></span><span class=\"pt-000039\" id=\"_Toc2327096\"></span><span class=\"pt-000039\" id=\"_Toc2340692\"></span><span class=\"pt-000039\" id=\"_Toc2341685\"></span><span class=\"pt-000039\" id=\"_Toc2345026\"></span><span class=\"pt-000039\" id=\"_Toc2609714\"></span><span class=\"pt-000039\" id=\"_Toc2618934\"></span><span class=\"pt-000039\" id=\"_Toc2622876\"></span><span class=\"pt-000039\" id=\"_Toc2623137\"></span><span class=\"pt-000039\" id=\"_Toc3293834\"></span><span class=\"pt-000039\" id=\"_Toc3550982\"></span><span class=\"pt-000039\" id=\"_Toc3552171\"></span><span class=\"pt-000039\" id=\"_Toc3556273\"></span><span class=\"pt-000039\" id=\"_Toc3556879\"></span><span class=\"pt-000039\" id=\"_Toc3823047\"></span><span class=\"pt-000039\" id=\"_Toc4159403\"></span><span class=\"pt-000039\" id=\"_Toc4421858\"></span><span class=\"pt-000039\" id=\"_Toc4500996\"></span><span class=\"pt-000039\" id=\"_Toc4509413\"></span><span class=\"pt-000039\" id=\"_Toc4512320\"></span><span class=\"pt-000039\" id=\"_Toc4512752\"></span><span class=\"pt-000039\" id=\"_Toc4582471\"></span><span class=\"pt-000039\" id=\"_Toc4582810\"></span><span class=\"pt-000039\" id=\"_Toc4588118\"></span><span class=\"pt-000039\" id=\"_Toc4588227\"></span><span class=\"pt-000039\" id=\"_Toc31270708\"></span><span class=\"pt-000039\" id=\"_Toc31270817\"></span><span class=\"pt-000039\" id=\"_Toc31270995\"></span><span class=\"pt-000039\" id=\"_Toc31278199\"></span><span class=\"pt-000039\" id=\"_Toc31280281\"></span><span class=\"pt-000039\" id=\"_Toc31280473\"></span><span class=\"pt-000039\" id=\"_Toc32314888\"></span><span class=\"pt-000039\" id=\"_Toc32393836\"></span><span class=\"pt-000039\" id=\"_Toc32398488\"></span><span class=\"pt-000039\" id=\"_Toc32410745\"></span><span class=\"pt-000039\" id=\"_Toc32473025\"></span><span class=\"pt-000039\" id=\"_Toc32500375\"></span><span class=\"pt-000039\" id=\"_Toc32561951\"></span><span class=\"pt-000039\" id=\"_Toc32588924\"></span><span class=\"pt-000039\" id=\"_Toc32589039\"></span><span class=\"pt-000039\" id=\"_Toc32840975\"></span><span class=\"pt-000039\" id=\"_Toc32927373\"></span><span class=\"pt-000039\" id=\"_Toc32927483\"></span><span class=\"pt-000039\" id=\"_Toc33014456\"></span><span class=\"pt-000039\" id=\"_Toc33017919\"></span><span class=\"pt-000039\" id=\"_Toc33098565\"></span><span class=\"pt-000039\" id=\"_Toc34985359\"></span><span class=\"pt-000039\" id=\"_Toc34986034\"></span><span class=\"pt-000039\" id=\"_Toc35011182\"></span><span class=\"pt-000039\" id=\"_Toc35013847\"></span><span class=\"pt-000039\" id=\"_Toc35014040\"></span><span class=\"pt-000039\" id=\"_Toc35014554\"></span><span class=\"pt-000039\" id=\"_Toc35244485\"></span><span class=\"pt-000039\" id=\"_Toc35252343\"></span><span class=\"pt-000039\" id=\"_Toc35252492\"></span><span class=\"pt-000039\" id=\"_Toc63869874\"></span><span class=\"pt-000039\" id=\"_Toc65653979\"></span><span class=\"pt-000039\" id=\"_Toc65654091\"></span><span class=\"pt-000039\" id=\"_Toc65662321\"></span><span class=\"pt-000039\" id=\"_Toc65663875\"></span><span class=\"pt-000039\" id=\"_Toc65680117\"></span><span class=\"pt-000039\" id=\"_Toc65684133\"></span><span class=\"pt-000039\" id=\"_Toc65686374\"></span><span class=\"pt-000039\" id=\"_Toc65686541\"></span><span class=\"pt-000039\" id=\"_Toc65754041\"></span><span class=\"pt-000039\" id=\"_Toc65851316\"></span><span class=\"pt-000039\" id=\"_Toc65852739\"></span><span class=\"pt-000039\" id=\"_Toc66198692\"></span><span class=\"pt-000039\" id=\"_Toc66200808\"></span><span class=\"pt-000039\" id=\"_Toc66364449\"></span><span class=\"pt-000039\" id=\"_Toc66704325\"></span><span class=\"pt-000039\" id=\"_Toc66710720\"></span><span class=\"pt-000039\" id=\"_Toc66710846\"></span><span class=\"pt-000039\" id=\"_Toc66714633\"></span><span class=\"pt-000039\" id=\"_Toc66714744\"></span><span class=\"pt-000039\" id=\"_Toc66715010\"></span><span class=\"pt-000039\" id=\"_Toc66715121\"></span><span class=\"pt-000039\" id=\"_Toc67322433\"></span><span class=\"pt-000039\" id=\"_Toc67323229\"></span><span class=\"pt-000039\" id=\"_Toc67325918\"></span><span class=\"pt-000039\" id=\"_Toc67382811\"></span><span class=\"pt-000039\" id=\"_Toc94002343\"></span><span class=\"pt-000039\" id=\"_Toc94002455\"></span><span class=\"pt-000039\" id=\"_Toc94002567\"></span><span class=\"pt-000039\" id=\"_Toc94002829\"></span><span class=\"pt-000039\" id=\"_Toc94007382\"></span><span class=\"pt-000039\" id=\"_Toc94089984\"></span><span class=\"pt-000039\" id=\"_Toc96089556\"></span><span class=\"pt-000039\" id=\"_Toc96093394\"></span><span class=\"pt-000039\" id=\"_Toc96336425\"></span><span class=\"pt-000039\" id=\"_Toc96336534\"></span><span class=\"pt-000039\" id=\"_Toc96336643\"></span><span class=\"pt-000039\" id=\"_Toc96348033\"></span><span class=\"pt-000039\" id=\"_Toc96433693\"></span><span class=\"pt-000039\" id=\"_Toc96517180\"></span><span class=\"pt-000039\" id=\"_Toc96593161\"></span><span class=\"pt-000039\" id=\"_Toc445718040\"></span><span class=\"pt-000039\" id=\"_Toc445718221\"></span><span class=\"pt-000039\" id=\"_Toc476687424\"></span><span class=\"pt-000039\" id=\"_Toc476689273\"></span><span class=\"pt-000039\" id=\"_Toc476689672\"></span><span class=\"pt-000039\" id=\"_Toc476689832\"></span><span class=\"pt-000039\" id=\"_Toc476690006\"></span><span class=\"pt-000039\" id=\"_Toc476690331\"></span><span class=\"pt-000039\" id=\"_Toc476690492\"></span><span class=\"pt-000039\" id=\"_Toc476690650\"></span><span class=\"pt-000039\" id=\"_Toc476692629\"></span><span class=\"pt-000039\" id=\"_Toc476692784\"></span><span class=\"pt-000039\" id=\"_Toc476692929\"></span><span class=\"pt-000039\" id=\"_Toc476694860\"></span><span class=\"pt-000039\" id=\"_Toc476695001\"></span><span class=\"pt-000039\" id=\"_Toc476735984\"></span><span class=\"pt-000039\" id=\"_Toc476736124\"></span><span class=\"pt-000039\" id=\"_Toc476736386\"></span><span class=\"pt-000039\" id=\"_Toc476736779\"></span><span class=\"pt-000039\" id=\"_Toc476736919\"></span><span class=\"pt-000039\" id=\"_Toc476737060\"></span><span class=\"pt-000039\" id=\"_Toc476737200\"></span><span class=\"pt-000039\" id=\"_Toc476738087\"></span><span class=\"pt-000039\" id=\"_Toc476738229\"></span><span class=\"pt-000039\" id=\"_Toc476738370\"></span><span class=\"pt-000039\" id=\"_Toc476738511\"></span><span class=\"pt-000039\" id=\"_Toc476738652\"></span><span class=\"pt-000039\" id=\"_Toc476738793\"></span><span class=\"pt-000039\" id=\"_Toc476738936\"></span><span class=\"pt-000039\" id=\"_Toc476739077\"></span><span class=\"pt-000039\" id=\"_Toc476739219\"></span><span class=\"pt-000039\" id=\"_Toc476739361\"></span><span class=\"pt-000039\" id=\"_Toc476752114\"></span><span class=\"pt-000039\" id=\"_Toc476752840\"></span><span class=\"pt-000039\" id=\"_Toc476829835\"></span><span class=\"pt-000039\" id=\"_Toc476833536\"></span><span class=\"pt-000039\" id=\"_Toc476835388\"></span><span class=\"pt-000039\" id=\"_Toc476835526\"></span><span class=\"pt-000039\" id=\"_Toc476839317\"></span><span class=\"pt-000039\" id=\"_Toc476843013\"></span><span class=\"pt-000039\" id=\"_Toc477182100\"></span><span class=\"pt-000039\" id=\"_Toc477182255\"></span><span class=\"pt-000039\" id=\"_Toc477182565\"></span><span class=\"pt-000039\" id=\"_Toc477189529\"></span><span class=\"pt-000039\" id=\"_Toc477243985\"></span><span class=\"pt-000039\" id=\"_Toc477254356\"></span><span class=\"pt-000039\" id=\"_Toc477254494\"></span><span class=\"pt-000039\" id=\"_Toc477254728\"></span><span class=\"pt-000039\" id=\"_Toc477257634\"></span><span class=\"pt-000039\" id=\"_Toc477260651\"></span><span class=\"pt-000039\" id=\"_Toc477260789\"></span><span class=\"pt-000039\" id=\"_Toc477261003\"></span><span class=\"pt-000039\" id=\"_Toc506292136\"></span><span class=\"pt-000039\" id=\"_Toc506292275\"></span><span class=\"pt-000039\" id=\"_Toc508357609\"></span><span class=\"pt-000039\" id=\"_Toc508358157\"></span><span class=\"pt-000039\" id=\"_Toc508363761\"></span><span class=\"pt-000039\" id=\"_Toc508363911\"></span><span class=\"pt-000039\" id=\"_Toc508364062\"></span><span class=\"pt-000039\" id=\"_Toc508364213\"></span><span class=\"pt-000039\" id=\"_Toc508364364\"></span><span class=\"pt-000039\" id=\"_Toc508364515\"></span><span class=\"pt-000039\" id=\"_Toc508364659\"></span><span class=\"pt-000039\" id=\"_Toc508365135\"></span><span class=\"pt-000039\" id=\"_Toc508365279\"></span><span class=\"pt-000039\" id=\"_Toc508365415\"></span><span class=\"pt-000039\" id=\"_Toc508365551\"></span><span class=\"pt-000039\" id=\"_Toc508365735\"></span><span class=\"pt-000039\" id=\"_Toc508366264\"></span><span class=\"pt-000039\" id=\"_Toc508366768\"></span><span class=\"pt-000039\" id=\"_Toc508367784\"></span><span class=\"pt-000039\" id=\"_Toc508376962\"></span><span class=\"pt-000039\" id=\"_Toc508377071\"></span><span class=\"pt-000039\" id=\"_Toc508377692\"></span><span class=\"pt-000039\" id=\"_Toc508377801\"></span><span class=\"pt-000039\" id=\"_Toc508377910\"></span><span class=\"pt-000039\" id=\"_Toc508614950\"></span><span class=\"pt-000039\" id=\"_Toc508631531\"></span><span class=\"pt-000039\" id=\"_Toc508719180\"></span><span class=\"pt-000039\" id=\"_Toc508810654\"></span><span class=\"pt-000039\" id=\"_Toc508816019\"></span><span class=\"pt-000039\" id=\"_Toc508885214\"></span><span class=\"pt-000039\" id=\"_Toc508885435\"></span><span class=\"pt-000039\" id=\"_Toc508885544\"></span><span class=\"pt-000039\" id=\"_Toc508887092\"></span><span class=\"pt-000039\" id=\"_Toc508887201\"></span><span class=\"pt-000039\" id=\"_Toc508887310\"></span><span class=\"pt-000039\" id=\"_Toc508887418\"></span><span class=\"pt-000039\" id=\"_Toc508887621\"></span><span class=\"pt-000039\" id=\"_Toc508887729\"></span><span class=\"pt-000039\" id=\"_Toc508887837\"></span><span class=\"pt-000039\" id=\"_Toc508887946\"></span><span class=\"pt-000039\" id=\"_Toc508895886\"></span><span class=\"pt-000039\" id=\"_Toc508895994\"></span><span class=\"pt-000039\" id=\"_Toc508896102\"></span><span class=\"pt-000039\" id=\"_Toc508896216\"></span><span class=\"pt-000039\" id=\"_Toc508896390\"></span><span class=\"pt-000039\" id=\"_Toc508955508\"></span><span class=\"pt-000039\" id=\"_Toc508961716\"></span><span class=\"pt-000039\" id=\"_Toc508963424\"></span><span class=\"pt-000039\" id=\"_Toc508963560\"></span><span class=\"pt-000039\" id=\"_Toc508965525\"></span><span class=\"pt-000039\" id=\"_Toc508973783\"></span><span class=\"pt-000039\" id=\"_Toc508974558\"></span><span class=\"pt-000039\" id=\"_Toc509207883\"></span><span class=\"pt-000039\" id=\"_Toc509227555\"></span><span class=\"pt-000039\" id=\"_Toc509227663\"></span><span class=\"pt-000039\" id=\"_Toc509227888\"></span><span class=\"pt-000039\" id=\"_Toc509232999\"></span><span class=\"pt-000039\" id=\"_Toc1463879\"></span><span class=\"pt-000039\" id=\"_Toc1486411\"></span><span class=\"pt-000039\" id=\"_Toc2253624\"></span><span class=\"pt-000039\" id=\"_Toc2260406\"></span><span class=\"pt-000039\" id=\"_Toc2326916\"></span><span class=\"pt-000039\" id=\"_Toc2327097\"></span><span class=\"pt-000039\" id=\"_Toc2340693\"></span><span class=\"pt-000039\" id=\"_Toc2341686\"></span><span class=\"pt-000039\" id=\"_Toc2345027\"></span><span class=\"pt-000039\" id=\"_Toc2609715\"></span><span class=\"pt-000039\" id=\"_Toc2618935\"></span><span class=\"pt-000039\" id=\"_Toc2622877\"></span><span class=\"pt-000039\" id=\"_Toc2623138\"></span><span class=\"pt-000039\" id=\"_Toc3293835\"></span><span class=\"pt-000039\" id=\"_Toc3550983\"></span><span class=\"pt-000039\" id=\"_Toc3552172\"></span><span class=\"pt-000039\" id=\"_Toc3556274\"></span><span class=\"pt-000039\" id=\"_Toc3556880\"></span><span class=\"pt-000039\" id=\"_Toc3823048\"></span><span class=\"pt-000039\" id=\"_Toc4159404\"></span><span class=\"pt-000039\" id=\"_Toc4421859\"></span><span class=\"pt-000039\" id=\"_Toc4500997\"></span><span class=\"pt-000039\" id=\"_Toc4509414\"></span><span class=\"pt-000039\" id=\"_Toc4512321\"></span><span class=\"pt-000039\" id=\"_Toc4512753\"></span><span class=\"pt-000039\" id=\"_Toc4582472\"></span><span class=\"pt-000039\" id=\"_Toc4582811\"></span><span class=\"pt-000039\" id=\"_Toc4588119\"></span><span class=\"pt-000039\" id=\"_Toc4588228\"></span><span class=\"pt-000039\" id=\"_Toc31270709\"></span><span class=\"pt-000039\" id=\"_Toc31270818\"></span><span class=\"pt-000039\" id=\"_Toc31270996\"></span><span class=\"pt-000039\" id=\"_Toc31278200\"></span><span class=\"pt-000039\" id=\"_Toc31280282\"></span><span class=\"pt-000039\" id=\"_Toc31280474\"></span><span class=\"pt-000039\" id=\"_Toc32314889\"></span><span class=\"pt-000039\" id=\"_Toc32393837\"></span><span class=\"pt-000039\" id=\"_Toc32398489\"></span><span class=\"pt-000039\" id=\"_Toc32410746\"></span><span class=\"pt-000039\" id=\"_Toc32473026\"></span><span class=\"pt-000039\" id=\"_Toc32500376\"></span><span class=\"pt-000039\" id=\"_Toc32561952\"></span><span class=\"pt-000039\" id=\"_Toc32588925\"></span><span class=\"pt-000039\" id=\"_Toc32589040\"></span><span class=\"pt-000039\" id=\"_Toc32840976\"></span><span class=\"pt-000039\" id=\"_Toc32927374\"></span><span class=\"pt-000039\" id=\"_Toc32927484\"></span><span class=\"pt-000039\" id=\"_Toc33014457\"></span><span class=\"pt-000039\" id=\"_Toc33017920\"></span><span class=\"pt-000039\" id=\"_Toc33098566\"></span><span class=\"pt-000039\" id=\"_Toc34985360\"></span><span class=\"pt-000039\" id=\"_Toc34986035\"></span><span class=\"pt-000039\" id=\"_Toc35011183\"></span><span class=\"pt-000039\" id=\"_Toc35013848\"></span><span class=\"pt-000039\" id=\"_Toc35014041\"></span><span class=\"pt-000039\" id=\"_Toc35014555\"></span><span class=\"pt-000039\" id=\"_Toc35244486\"></span><span class=\"pt-000039\" id=\"_Toc35252344\"></span><span class=\"pt-000039\" id=\"_Toc35252493\"></span><span class=\"pt-000039\" id=\"_Toc63869875\"></span><span class=\"pt-000039\" id=\"_Toc65653980\"></span><span class=\"pt-000039\" id=\"_Toc65654092\"></span><span class=\"pt-000039\" id=\"_Toc65662322\"></span><span class=\"pt-000039\" id=\"_Toc65663876\"></span><span class=\"pt-000039\" id=\"_Toc65680118\"></span><span class=\"pt-000039\" id=\"_Toc65684134\"></span><span class=\"pt-000039\" id=\"_Toc65686375\"></span><span class=\"pt-000039\" id=\"_Toc65686542\"></span><span class=\"pt-000039\" id=\"_Toc65754042\"></span><span class=\"pt-000039\" id=\"_Toc65851317\"></span><span class=\"pt-000039\" id=\"_Toc65852740\"></span><span class=\"pt-000039\" id=\"_Toc66198693\"></span><span class=\"pt-000039\" id=\"_Toc66200809\"></span><span class=\"pt-000039\" id=\"_Toc66364450\"></span><span class=\"pt-000039\" id=\"_Toc66704326\"></span><span class=\"pt-000039\" id=\"_Toc66710721\"></span><span class=\"pt-000039\" id=\"_Toc66710847\"></span><span class=\"pt-000039\" id=\"_Toc66714634\"></span><span class=\"pt-000039\" id=\"_Toc66714745\"></span><span class=\"pt-000039\" id=\"_Toc66715011\"></span><span class=\"pt-000039\" id=\"_Toc66715122\"></span><span class=\"pt-000039\" id=\"_Toc67322434\"></span><span class=\"pt-000039\" id=\"_Toc67323230\"></span><span class=\"pt-000039\" id=\"_Toc67325919\"></span><span class=\"pt-000039\" id=\"_Toc67382812\"></span><span class=\"pt-000039\" id=\"_Toc94002344\"></span><span class=\"pt-000039\" id=\"_Toc94002456\"></span><span class=\"pt-000039\" id=\"_Toc94002568\"></span><span class=\"pt-000039\" id=\"_Toc94002830\"></span><span class=\"pt-000039\" id=\"_Toc94007383\"></span><span class=\"pt-000039\" id=\"_Toc94089985\"></span><span class=\"pt-000039\" id=\"_Toc96089557\"></span><span class=\"pt-000039\" id=\"_Toc96093395\"></span><span class=\"pt-000039\" id=\"_Toc96336426\"></span><span class=\"pt-000039\" id=\"_Toc96336535\"></span><span class=\"pt-000039\" id=\"_Toc96336644\"></span><span class=\"pt-000039\" id=\"_Toc96348034\"></span><span class=\"pt-000039\" id=\"_Toc96433694\"></span><span class=\"pt-000039\" id=\"_Toc96517181\"></span><span class=\"pt-000039\" id=\"_Toc96593162\"></span><a class=\"pt-000006\" id=\"__RefHeading__227_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588229\"></span><span class=\"pt-000039\" id=\"_Toc35252494\"></span><span class=\"pt-000039\" id=\"_Toc67382813\"></span><span class=\"pt-000039\" id=\"_Toc96950297\"></span><span class=\"pt-000039\" id=\"_Toc130285680\"></span><a class=\"pt-000006\" id=\"XBRLBlock__12198924_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_361355981_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_121498007_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Pozosta\u0142e zobowi\u0105zania finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001306\"></td><td class=\"pt-001307\"></td><td class=\"pt-001307\"></td></tr><tr class=\"pt-000122\"><td class=\"pt-001308\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dywidend</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">36</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">36</span></p></td></tr><tr class=\"pt-000122\"><td class=\"pt-001310\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Razem</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">36</span></p></td><td class=\"pt-001311\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">36</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-001312\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__12198924_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_361355981_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_121498007_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A5145f86e44ae4bd1ae7f98f5219157d9_667": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">7.13.</span><a class=\"pt-000006\" id=\"__RefHeading__229_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__249_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588230\"></span><span class=\"pt-000039\" id=\"_Toc35252495\"></span><span class=\"pt-000039\" id=\"_Toc67382814\"></span><span class=\"pt-000039\" id=\"_Toc96950298\"></span><span class=\"pt-000039\" id=\"_Toc130285681\"></span><a class=\"pt-000006\" id=\"XBRLBlock__946367582_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1335515858_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000316\">pracowniczych</span></h3><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Uj\u0119te w sprawozdaniu z sytuacji finansowej zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych:</span></p><p class=\"pt-Tekstpodstawowy-001313\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000484\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000485\"><p class=\"pt-Normalny-000257\"><span class=\"pt-000258\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2022</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000147\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Odprawy emerytalno \u2013 rentowe oraz po\u015bmiertne w </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">tym:</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 148</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">2 116</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105zania na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 148</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2 116</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 zyski / (straty) aktuarialne nieuj\u0119te na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 koszty przesz\u0142ego zatrudnienia nieuj\u0119te na dzie\u0144 bilansowy</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania wobec pracownik\u00f3w</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Pozosta\u0142e \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">50 008</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">41 805</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 rezerwa na niewykorzystane urlopy</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">8 160</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">7 919</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 rezerwa na premie</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">29 542</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">23 270</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 wynagrodzenia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 062</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 349</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 \u015bwiadczenia ZUS, inne</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">6 244</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5 267</span></p></td></tr><tr class=\"pt-000087\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 emerytalnych i podobnych og\u00f3\u0142em</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">52 156</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000017\">43 921</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000158\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">w tym: </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000602\"><span class=\"pt-000207\"></span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 cz\u0119\u015b\u0107 d\u0142ugoterminowa</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 801</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1 864</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000146\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">50 355</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000150\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">42 057</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000285\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odprawy emerytalno\u2013rentowe wyp\u0142acane s\u0105 pracownikom w przypadku odej\u015bcia na rent\u0119 lub emerytur\u0119. Nale\u017cna kwota odprawy jest iloczynem podstawy wymiaru odprawy z dnia nabycia uprawnienia do wyp\u0142aty i odpowiedniego wsp\u00f3\u0142czynnika, rosn\u0105cego wraz\u00a0ze sta\u017cem pracy danego pracownika.</span></p><p class=\"pt-Style10-001314\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Style10-001314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku \u015bmierci pracownika w czasie trwania stosunku pracy, jego rodzinie przys\u0142uguje od pracodawcy odprawa po\u015bmiertna. Wysoko\u015b\u0107 odprawy uzale\u017cniona jest od sta\u017cu pracy.</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">G\u0142\u00f3wne za\u0142o\u017cenia aktuarialne przyj\u0119te do wyliczenia zobowi\u0105za\u0144 z tytu\u0142u odpraw emerytalno-rentowych oraz po\u015bmiertnych:</span></p><p class=\"pt-Bodycopy-001315\"><span class=\"pt-001316\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001317\"></td><td class=\"pt-001318\"></td><td class=\"pt-001318\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001319\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Stopa dyskonta </span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">6,87%</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3,41%</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Przewidywany przysz\u0142y wzrost wynagrodze\u0144</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">4,50%</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">3,50%</span></p></td></tr></table></div><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Oprawy emerytalno-rentowe oraz po\u015bmiertne</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000288\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000484\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000485\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105zania na pocz\u0105tek okresu</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 116</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 499</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zwi\u0119kszenie stanu w wyniku nabycia udzia\u0142\u00f3w sp\u00f3\u0142ki</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">111</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty odsetek </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">86</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty bie\u017c\u0105cego zatrudnienia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">196</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">440</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Wyp\u0142acone \u015bwiadczenia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-108</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-153</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">(Zyski) / straty aktuarialne</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-285</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">102</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Warto\u015b\u0107 bie\u017c\u0105ca zobowi\u0105zania na koniec okresu</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 148</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">2 116</span></p></td></tr></table></div><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Obci\u0105\u017cenia w sprawozdaniu z ca\u0142kowitych dochod\u00f3w z tytu\u0142u przysz\u0142ych \u015bwiadcze\u0144 pracowniczych przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000484\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000485\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty bie\u017c\u0105cego zatrudnienia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">228</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">196</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty odsetek</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">86</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">32</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">(Zyski) / straty aktuarialne do uj\u0119cia w okresie </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-285</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">102</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Koszty przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">440</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Koszty uj\u0119te w sprawozdaniu z ca\u0142kowitych dochod\u00f3w</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">29</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">770</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kwota uj\u0119ta w zysku lub stracie </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">291</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">663</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Kwota uj\u0119ta w pozosta\u0142ych ca\u0142kowitych dochodach (bez podatku odroczonego)</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-262</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">107</span></p></td></tr></table></div><p class=\"pt-Normalny-000003\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-000483\"></td><td class=\"pt-000484\"></td><td class=\"pt-000484\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-000485\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2022</span></p></td><td class=\"pt-000487\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">2021</span></p></td></tr><tr class=\"pt-000480\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Zyski (straty) aktuarialne dotycz\u0105ce program\u00f3w okre\u015blonych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">262</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-107</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">Podatek odroczony</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">-50</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">40</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Kwota uj\u0119ta w pozosta\u0142ych ca\u0142kowitych dochodach </span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">212</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">-67</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ujmuje zyski i straty aktuarialne w sprawozdaniu z ca\u0142kowitych dochod\u00f3w. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na odprawy emerytalne i rentowe oraz po\u015bmiertne tworzone s\u0105 na podstawie wyceny aktuarialnej sporz\u0105dzanej przez niezale\u017cn\u0105 firm\u0119 doradztwa aktuarialnego.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Analiza wra\u017cliwo\u015bci rezerwy</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci rezerw na \u015bwiadczenia pracownicze wg stanu na 31 grudnia 2022 roku, na kluczowe parametry modelu aktuarialnego. Pierwszy wiersz tabeli pokazuje wyj\u015bciowe rezerwy. Pozosta\u0142e wiersze przedstawiaj\u0105, jak zmiana danego parametru modelu aktuarialnego wp\u0142ywa na kwoty rezerw. </span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-000626\"><tr class=\"pt-000043\"><td class=\"pt-001323\"></td><td class=\"pt-001324\"></td><td class=\"pt-001325\"></td><td class=\"pt-001325\"></td><td class=\"pt-001325\"></td></tr><tr class=\"pt-000084\"><td class=\"pt-001326\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">PARAMETR / \u015aWIADCZENIE </span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">odprawa emerytalna</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">odprawa rentowa </span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">odprawa po\u015bmiertna</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000130\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">razem</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">wyj\u015bciowe kwoty rezerw </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 477</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">99</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">572</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 148</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">wsp\u00f3\u0142czynnik rotacji -1,0% </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 521</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">103</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">603</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 227</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">wsp\u00f3\u0142czynnik rotacji +1,0% </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 439</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">95</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">545</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 079</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">prawdopodobie\u0144stwo przej\u015bcia na rent\u0119 -0,5</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 402</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">515</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 998</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">prawdopodobie\u0144stwo przej\u015bcia na rent\u0119 +0,5</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 391</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">113</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">511</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 015</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">techniczna stopa dyskontowa -1,00% </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 533</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">102</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">595</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 230</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">techniczna stopa dyskontowa +1,00% </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 426</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">96</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">551</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 073</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000389\">wzrosty podstaw</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">0</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynagrodzenie w Firmie -1,0%</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 374</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">94</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">529</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 997</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-001329\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">wynagrodzenie w Firmie +1,0% </span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">1 595</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">105</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">622</span></p></td><td class=\"pt-001331\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">2 322</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__946367582_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1335515858_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_886271364_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na \u015bwiadczenia pracownicze</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sk\u0142ad rezerw na \u015bwiadczenia pracownicze wchodz\u0105 rezerwy na urlopy, premie i rezerwy na odprawy emerytalne </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i rentowe oraz po\u015bmiertne.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_886271364_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A53abafcecd2b45c086ffdde47eb73212_672": {
   "value": "<a class=\"pt-000006\" id=\"XBRLBlock_1052861957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym niniejszym sprawozdaniem finansowym Grupa nie dokona\u0142a zmian w klasyfikacji instrument\u00f3w finansowych oraz nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1098999515_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393792147_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2026670344_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1052861957_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie por\u00f3wnawczym Grupa nie dokona\u0142a zmian w klasyfikacji instrument\u00f3w finansowych oraz nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__511951189_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1674070709_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_938741221_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_925679575_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReclassificationOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A5292a52d09ed40528a9a8a48920a0721_673": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie obj\u0119tym niniejszym sprawozdaniem finansowym Grupa nie dokona\u0142a zmian w klasyfikacji instrument\u00f3w finansowych oraz nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1098999515_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393792147_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2026670344_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1052861957_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_925679575_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie por\u00f3wnawczym Grupa nie dokona\u0142a zmian w klasyfikacji instrument\u00f3w finansowych oraz nie mia\u0142y miejsca przesuni\u0119cia mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__511951189_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1674070709_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_938741221_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_925679575_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4cf4ef48fa0a4043ab69fb39880c3af2_684": {
   "value": "<p class=\"pt-xl51-001371\"><a class=\"pt-000006\" id=\"__RefHeading__269_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__271_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1828920971_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_387570553_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1552728164_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Instrumenty pochodne</span></p><p class=\"pt-xl51-001372\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-xl51-001372\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W 2022 i 2021 roku Grupa nie zawiera\u0142a transakcji na instrumentach pochodnych.</span><a class=\"pt-000006\" id=\"__RefHeading__273_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1828920971_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_387570553_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1552728164_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A185c9dc4300642dca6cbfed56e4ba376_688": {
   "value": "<h3 class=\"pt-000429\"><span class=\"pt-000361\">7.16.</span><span class=\"pt-000039\" id=\"_Toc4588235\"></span><span class=\"pt-000039\" id=\"_Toc35252500\"></span><span class=\"pt-000039\" id=\"_Toc67382818\"></span><span class=\"pt-000039\" id=\"_Toc96950301\"></span><span class=\"pt-000039\" id=\"_Toc130285684\"></span><a class=\"pt-000006\" id=\"XBRLBlock__230005364_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156869542_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Wskazanie post\u0119powa\u0144 tocz\u0105cych si\u0119 przed s\u0105dem, organem w\u0142a\u015bciwym dla post\u0119powania arbitra\u017cowego lub organem administracji publicznej wed\u0142ug stanu na dzie\u0144 sporz\u0105dzenia niniejszego raportu</span></h3><p class=\"pt-Normalny-000003\"><span class=\"pt-000039\" id=\"_Toc4588236\"></span><span class=\"pt-000039\" id=\"_Toc35252501\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe s\u0105 zwi\u0105zane z dzia\u0142alno\u015bci\u0105 operacyjn\u0105 sp\u00f3\u0142ek.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej wskazuje si\u0119 istotne post\u0119powania tocz\u0105ce si\u0119 przed s\u0105dem lub innym organem, dotycz\u0105ce zobowi\u0105za\u0144 oraz wierzytelno\u015bci Grupy.</span><a class=\"pt-000006\" id=\"XBRLBlock__230005364_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156869542_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_2044623457_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_959820066_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2120674950_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Istotnymi, tocz\u0105cymi si\u0119 post\u0119powaniami s\u0105dowymi w grupie zobowi\u0105za\u0144 s\u0105: </span></p><p class=\"pt-Normalny\"><span class=\"pt-000088\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Brak obecnie tego rodzaju spraw.</span><a class=\"pt-000006\" id=\"XBRLBlock_2044623457_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_959820066_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2120674950_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1718194983_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__379221163_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Najwi\u0119kszymi, tocz\u0105cymi si\u0119 post\u0119powaniami s\u0105dowymi w grupie wierzytelno\u015bci s\u0105:</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Sprawa s\u0105dowa dotycz\u0105ca zadania \u201eModernizacja linii kolejowej nr 8, budowa \u0142\u0105cznicy lotniska Ok\u0119cie\u201d: </span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001396\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 29 wrze\u015bnia 2016 roku Pow\u00f3d (PORR Polska Infrastructure, tj. dawny BILFINGER INFRASTRUCTURE S.A., ZUE, Przedsi\u0119biorstwo Budowy Kopal\u0144 PEBEKA S.A., Przedsi\u0119biorstwo Napraw i Utrzymania Infrastruktury Kolejowej w Krakowie Sp. z o.o., Kolejowe Zak\u0142ady Automatyki Katowice S.A.) z\u0142o\u017cy\u0142 przeciwko Pozwanemu (PKP Polskie Linie Kolejowe S.A.) pozew o zap\u0142at\u0119 kwoty 11,5 mln PLN, z czego na rzecz ZUE\u00a0 kwoty 2,9 mln PLN wraz z odsetkami liczonymi ustawowymi, tytu\u0142em zap\u0142aty za wykonane na rzecz Pozwanego roboty dodatkowe oraz koszty poniesione w przed\u0142u\u017conym czasie na uko\u0144czenie zadania. Pozew dotyczy umowy z dnia 27 pa\u017adziernika 2009 roku zawartej pomi\u0119dzy Powodem (jako Wykonawc\u0105) a Pozwanym (jako Zamawiaj\u0105cym) na wykonanie rob\u00f3t budowlanych modernizacji linii kolejowej Nr 8. Etap I: odc. Warszawa Zachodnia \u2013 Warszawa Ok\u0119cie i budowy \u0142\u0105cznicy Warszawa S\u0142u\u017cewiec \u2013 Lotnisko Ok\u0119cie. Faza 3 roboty budowlane na \u0142\u0105cznicy, w ramach projektu nr POIi\u015a 7.1-18: \u201eModernizacja linii kolejowej nr 8, budowa \u0142\u0105cznicy lotniska Ok\u0119cie\u201d.</span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-000647\">\u00a0</span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sprawie zosta\u0142a przygotowana opinia przez bieg\u0142ego, kt\u00f3ra w istotnym stopniu uznaje zasadno\u015b\u0107 roszcze\u0144 powoda. Ponadto zosta\u0142y wydane tak\u017ce opinie uzupe\u0142niaj\u0105ce, kt\u00f3re praktycznie w ca\u0142o\u015bci podtrzymuj\u0105 pierwotn\u0105 tre\u015b\u0107 opinii. Termin kolejnej rozprawy zosta\u0142 wyznaczony na dzie\u0144 1 czerwca 2023 roku.</span></p><p class=\"pt-Normalny-001398\"></p><p class=\"pt-Normalny-001399\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Sprawa s\u0105dowa dotycz\u0105ca zadania: \u201eZaprojektowanie i wykonanie rob\u00f3t budowlanych na linii kolejowej Krak\u00f3w \u2013 Medyka \u2013 granica pa\u0144stwa na odcinku Biadoliny \u2013 Tarn\u00f3w w km 61,300 \u2013 80,200 w ramach Projektu \u201eModernizacja linii kolejowej E 30/C-E 30, odcinek Krak\u00f3w \u2013 Rzesz\u00f3w, etap III\u201d </span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 30 grudnia 2016 roku konsorcjum w sk\u0142adzie: 1) OHL \u0179S, a.s. (Lider);\u00a0 2) Swietelsky Baugesellschaft m.b.H;</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">3) ZUE (dalej: Konsorcjum, Wykonawca), z\u0142o\u017cy\u0142o przeciwko PKP Polskie Linie Kolejowe S.A. z siedzib\u0105 w Warszawie (Zamawiaj\u0105cy) pozew obejmuj\u0105cy roszczenia wynikaj\u0105ce z realizacji kontraktu budowlanego pn. Zaprojektowanie</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i wykonanie rob\u00f3t budowlanych na linii kolejowej Krak\u00f3w \u2013 Medyka \u2013 granica pa\u0144stwa na odcinku Biadoliny \u2013 Tarn\u00f3w w km 61,300 \u2013 80,200 w ramach\u00a0 Projektu\u00a0 \u201eModernizacja\u00a0 linii\u00a0 kolejowej\u00a0 E 30/C-E 30,\u00a0 odcinek Krak\u00f3w \u2013 Rzesz\u00f3w, etap III (Kontrakt). Warto\u015b\u0107 przedmiotu sporu wynosi 39,3 mln PLN (dalej: Kwota). Na ww. kwot\u0119 sk\u0142adaj\u0105 si\u0119:</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1) kwota 1,2 mln PLN odpowiadaj\u0105ca kosztom zwi\u0105zanym z konieczno\u015bci\u0105 przed\u0142u\u017cenia wa\u017cno\u015bci zabezpieczenia wykonania kontraktu i ubezpieczenia zapewnionego przez Wykonawc\u0119; 2) kwota\u00a038,1 mln PLN odpowiadaj\u0105ca kosztom sta\u0142ym zwi\u0105zanym z kontynuowaniem rob\u00f3t w przed\u0142u\u017conym czasie wzgl\u0119dem pierwotnie uzgodnionego terminu realizacji prac obj\u0119tych kontraktem. \u0141\u0105czny udzia\u0142 Sp\u00f3\u0142ki w ww. kwocie wynosi ok. 15,7 mln PLN.</span></p><p class=\"pt-Normalny-001400\"><span class=\"pt-000647\">\u00a0</span></p><p class=\"pt-Normalny-001400\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 11 marca 2019 roku og\u0142oszony zosta\u0142 wyrok cz\u0119\u015bciowy (rozstrzygaj\u0105cy niekt\u00f3re z \u017c\u0105da\u0144 pozwu), na mocy kt\u00f3rego S\u0105d zas\u0105dzi\u0142 od PKP Polskie Linie Kolejowe S.A. na rzecz ZUE kwot\u0119 347 tys. PLN wraz z ustawowymi odsetkami za op\u00f3\u017anienie od dnia 21 grudnia 2016 roku do dnia zap\u0142aty oraz oddali\u0142 pow\u00f3dztwo w cz\u0119\u015bci \u017c\u0105dania zap\u0142aty na rzecz ZUE kwoty 283 tys. PLN wraz z ustawowymi odsetkami od dnia 21 grudnia 2016 roku. Strony wnios\u0142y apelacje od powy\u017cszego wyroku \u2013 w zakresie roszcze\u0144 ZUE \u2013 Strona Powodowa zaskar\u017cy\u0142a oddalenie pow\u00f3dztwa w kwocie 283 tys. PLN wraz z ustawowymi odsetkami, a Strona Pozwana zas\u0105dzenie kwoty\u00a0347 tys. PLN wraz</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z ustawowymi odsetkami. W dniu 13 lutego 2020 roku odby\u0142a si\u0119 rozprawa apelacyjna</span><span class=\"pt-Domylnaczcionkaakapitu-001401\">\u200e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0w odniesieniu do wyroku cz\u0119\u015bciowego. Wyrokiem S\u0105du Apelacyjnego w dniu 27 lutego 2020 roku apelacje zosta\u0142y oddalone, a wyrok cz\u0119\u015bciowy sta\u0142 si\u0119 prawomocny. S\u0105d dopu\u015bci\u0142 dow\u00f3d z opinii bieg\u0142ego, kt\u00f3ra zosta\u0142a obecnie dor\u0119czona stronom,  </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a kt\u00f3ra w istotnej cz\u0119\u015bci uznaje racje Powod\u00f3w. Zosta\u0142a tak\u017ce wydana opinia uzupe\u0142niaj\u0105ca, kt\u00f3ra w istocie </span><span class=\"pt-Domylnaczcionkaakapitu-000273\">podtrzymuje wcze\u015bniejsz\u0105. S\u0105d wyznaczy\u0142 rozpraw\u0119 na dzie\u0144 13 kwietnia 2023 roku.</span></p><p class=\"pt-Normalny\"><span class=\"pt-001402\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-001402\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-001402\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Sprawa s\u0105dowa dotycz\u0105ca roszczenia kontraktowego </span></p><p class=\"pt-Normalny\"><span class=\"pt-001403\">\u00a0</span></p><p class=\"pt-Normalny-001400\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 28 kwietnia 2020 roku zosta\u0142 z\u0142o\u017cony w S\u0105dzie Okr\u0119gowym w Warszawie pozew wobec PKP PLK S.A. dotycz\u0105cy \u017c\u0105dania podwy\u017cszenia/wyp\u0142aty wynagrodzenia zwi\u0105zanego z realizacj\u0105 kontraktu pn. \u201ePrace na linii kolejowej nr 1 na odcinku Cz\u0119stochowa \u2013 Zawiercie\u201d \u2013 kwota \u017c\u0105dania wynosi ok. 34,8 mln PLN. Sprawa pozostaje</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w toku, Strony wymieniaj\u0105 si\u0119 pismami procesowymi, w tym Pozwany PKP PLK S.A. \u2013 reprezentowany przez Prokuratori\u0119 Generaln\u0105 Rzeczypospolitej Polskiej, z\u0142o\u017cy\u0142 odpowied\u017a na pozew wnosz\u0105c o jego oddalenie, a Pow\u00f3dka w swoim pi\u015bmie podtrzyma\u0142a pow\u00f3dztwo w ca\u0142o\u015bci. Post\u0119powanie jest w toku po przes\u0142uchaniu \u015bwiadk\u00f3w i stron. Wyznaczono bieg\u0142ego do sporz\u0105dzenia opinii.\u00a0\u00a0 </span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-000867\">\u00a0</span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Pozosta\u0142e sprawy s\u0105dowe dotycz\u0105ce umownych roszcze\u0144 waloryzacyjnych w zakresie kontrakt\u00f3w kolejowych</span></p><p class=\"pt-Normalny-001397\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-001397\"><a class=\"pt-000006\" id=\"_Hlk110330017\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Maj\u0105c na uwadze wcze\u015bniejsze deklaracje odno\u015bnie sk\u0142adania roszcze\u0144 kontraktowych na zadaniach kolejowych</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w celu zmiany nale\u017cnego wykonawcy wynagrodzenia na tych kontraktach w sytuacji wyst\u0105pienia niezale\u017cnych od wykonawcy ryzyk, Emitent wskazuje, i\u017c wraz z konsorcjantami z\u0142o\u017cy\u0142 w grudniu 2021 roku cztery pozwy na \u0142\u0105czn\u0105  kwot\u0119 \u2013 w zakresie cz\u0119\u015bci przypadaj\u0105cej dla ZUE S.A. \u2013 w wysoko\u015bci ok. 19 mln PLN. Pozwy dotycz\u0105 zada\u0144:</span></p><p class=\"pt-001404\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wykonania prac projektowych i rob\u00f3t budowlanych dla projektu pn. \u201ePrace na Linii Obwodowej w Warszawie (odc. Warszawa Go\u0142\u0105bki/Warszawa Zachodnia \u2013 Warszawa Gda\u0144ska)\u201d,</span></p><p class=\"pt-001404\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u201ePrace na linii kolejowej E20 na odcinku Warszawa-Pozna\u0144 \u2013 pozosta\u0142e roboty, odcinek Sochaczew-Swarz\u0119dz\u201d,</span></p><p class=\"pt-001404\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u201eOpracowanie projektu budowlanego i wykonawczego oraz realizacj\u0119 rob\u00f3t LOT B w formule \u201eProjektuj</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i Buduj\u201d w ramach projektu POli\u015a 7.1-19.1.a \u201eModernizacja linii kolejowej nr 8, odcinek Warszawa Ok\u0119cie \u2013 Radom (LOT A,B,F) \u2013 Faza II\u201d,</span></p><p class=\"pt-001404\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u201ePrace na liniach kolejowych nr 140, 148, 157, 159, 173, 689, 691 na Odcinku Chybie \u2013 \u017bory \u2013 Rybnik \u2013 N\u0119dza/Turze.</span></p><p class=\"pt-Normalny-001406\"><span class=\"pt-001407\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">We wszystkich tych sprawach pozwany z\u0142o\u017cy\u0142 odpowiedzi na pozew wnosz\u0105c o ich oddalenie. W odpowiedzi na pisma pozwanego, Pow\u00f3d z\u0142o\u017cy\u0142 repliki stanowi\u0105ce odpowiedzi na pozew. Wymiana pism miedzy stronami zosta\u0142a zako\u0144czona. Strony oczekuj\u0105 na przeprowadzenie rozpraw.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emitent wskazuje, \u017ce w grudniu 2022 roku z\u0142o\u017cy\u0142 dwa pozwy waloryzacyjne, na \u0142\u0105czn\u0105 kwot\u0119 oko\u0142o 8 milion\u00f3w z\u0142otych. Pozwy dotycz\u0105 zada\u0144:</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u201eZabezpieczenia obiekt\u00f3w in\u017cynieryjnych na odcinku D\u0119blin \u2013 Lublin w ramach projektu pod nazw\u0105 Prace na linii kolejowej nr 7 Warszawa Wschodnia Osobowa \u2013 Dorohusk na odcinku Warszawa \u2013 Otwock \u2013 D\u0119blin \u2013 Lublin, etap I na linii kolejowej nr 7\u201d</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u201eOpracowania dokumentacji Projektowej oraz realizacja rob\u00f3t budowlanych w formie &gt;&gt;projektuj i buduj&lt;&lt; dla projektu POLi\u015a 5.1-16 &gt;&gt;Poprawa przepustowo\u015bci linii kolejowej E-20 na odcinku Warszawa \u2013 Kutno, Etap I: Prace na linii kolejowej nr 3 na odcinku Warszawa \u2013 granica LCS \u0141owicz&lt;&lt;\u201d</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sprawach tych, nadane zosta\u0142y sygnatury. Emitent oczekuje na dor\u0119czenie pozwanemu odpis\u00f3w pozw\u00f3w.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000277\">Pozosta\u0142e sprawy s\u0105dowe dotycz\u0105ce umownych roszcze\u0144 waloryzacyjnych w zakresie kontrakt\u00f3w miejskich</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001408\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Emitent wskazuje, \u017ce w listopadzie 2022 roku z\u0142o\u017cy\u0142, przy udziale konsorcjant\u00f3w to jest: Przedsi\u0119biorstwa Budownictwa In\u017cynieryjnego \u201eEnergopol\u201d sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 i Przedsi\u0119biorstwa In\u017cynieryjnego \"IMB-Podbeskidzie\" sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 pozew waloryzacyjny dotycz\u0105cy inwestycji miejskiej prowadzonej pod nazw\u0105 \u201eRozbudowa ulicy Igo\u0142omskiej, drogi krajowej nr 79 \u2013 Etap 2, wraz z infrastruktur\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Krakowie\u201d prowadzonej przez Gmin\u0119 Miejsk\u0105 Krak\u00f3w, kt\u00f3ra jest pozwanym w sprawie. Roszczenie sp\u00f3\u0142ki ZUE obejmuje kwot\u0119 oko\u0142o 6 milion\u00f3w z\u0142otych. Pozwany wni\u00f3s\u0142 odpowied\u017a na pozew wnosz\u0105c o oddalenie pow\u00f3dztwa. Pow\u00f3d oczekuje na wyznaczenie terminu na ustosunkowanie si\u0119 do z\u0142o\u017conej odpowiedzi na pozew.</span><a class=\"pt-000006\" id=\"XBRLBlock_1718194983_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__379221163_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.20.</span><a class=\"pt-000006\" id=\"__RefHeading__293_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588243\"></span><span class=\"pt-000039\" id=\"_Toc35252504\"></span><span class=\"pt-000039\" id=\"_Toc67382822\"></span><span class=\"pt-000039\" id=\"_Toc96950305\"></span><span class=\"pt-000039\" id=\"_Toc130285688\"></span><a class=\"pt-000006\" id=\"XBRLBlock__261572367_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_534600010_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa warunkowe oraz zobowi\u0105zania warunkowe</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"> i zabezpieczenia na maj\u0105tku</span></h3><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-000039\" id=\"_Toc394401128\"></span><span class=\"pt-000039\" id=\"_Toc394401975\"></span><span class=\"pt-000039\" id=\"_Toc394402104\"></span><span class=\"pt-Domylnaczcionkaakapitu-000293\">Aktywa warunkowe</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001426\"></td><td class=\"pt-001427\"></td><td class=\"pt-001427\"></td></tr><tr class=\"pt-000105\"><td class=\"pt-000683\"><p class=\"pt-Normalny-001428\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">\u00a0</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">gwarancje</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">94 076</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">89 133</span></p></td></tr><tr class=\"pt-000084\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">weksle</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">12 608</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">747</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000686\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem </span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">106 684</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">89 880</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa warunkowe z tytu\u0142u udzielonych gwarancji obejmuj\u0105 wystawione przez banki i towarzystwa ubezpieczeniowe na rzecz sp\u00f3\u0142ek Grupy gwarancje, kt\u00f3re stanowi\u0105 zabezpieczenie roszcze\u0144 sp\u00f3\u0142ek Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w stosunku do tych podmiot\u00f3w z tytu\u0142u podwykonawstwa us\u0142ug budowlanych oraz na zabezpieczenie zwrotu udzielonych zaliczek.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa otrzyma\u0142a tak\u017ce weksle od podwykonawc\u00f3w, kt\u00f3re stanowi\u0105 zabezpieczenie roszcze\u0144 ZUE w stosunku do tych podmiot\u00f3w z tytu\u0142u podwykonawstwa us\u0142ug budowlanych oraz na zabezpieczenie zwrotu udzielonych zaliczek.</span><a class=\"pt-000006\" id=\"XBRLBlock__261572367_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_534600010_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1574498525_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__66939430_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1606233082_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__30574260_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__358288741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000475\"><span class=\"pt-000252\">\u00a0</span></p><div class=\"pt-000061\"><table class=\"pt-000062\"><tr class=\"pt-000043\"><td class=\"pt-001431\"></td><td class=\"pt-001432\"></td><td class=\"pt-001433\"></td></tr><tr class=\"pt-000099\"><td class=\"pt-001434\"><p class=\"pt-Normalny-000070\"><span class=\"pt-000486\"></span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2022</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000071\">31-12-2021</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">gwarancje</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">515 905</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">514 540</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">por\u0119czenia</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">13 285</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">14 291</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">weksle</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">248 164</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">301 346</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">hipoteki</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">186 529</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">81 529</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">zastawy</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">158 556</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000078\">159 872</span></p></td></tr><tr class=\"pt-000099\"><td class=\"pt-001437\"><p class=\"pt-Normalny-000077\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">Razem </span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 122 439</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000070\"><span class=\"pt-Domylnaczcionkaakapitu-000080\">1 071 578</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000316\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1574498525_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__66939430_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1606233082_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__30574260_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__358288741_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"__RefHeading__45_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2018044893_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_693216894_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1289881160_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__90238467_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u gwarancji na rzecz innych jednostek to przede wszystkim gwarancje wadialne, nale\u017cytego wykonania i usuni\u0119cia wad i usterek, zwrotu zaliczki, wystawione przez towarzystwa ubezpieczeniowe</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i banki na rzecz kontrahent\u00f3w Grupy na zabezpieczenie ich roszcze\u0144 w stosunku do Grupy, g\u0142\u00f3wnie z tytu\u0142u um\u00f3w budowlanych oraz handlowych. Towarzystwom Ubezpieczeniowym i Bankom przys\u0142uguje roszczenie zwrotne z tego tytu\u0142u wobec Grupy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania warunkowe z tytu\u0142u por\u0119cze\u0144 stanowi\u0105 zabezpieczenie kredyt\u00f3w i gwarancji, kt\u00f3re ZUE jako jednostka dominuj\u0105ca w Grupie por\u0119czy\u0142a za sp\u00f3\u0142ki z Grupy na rzecz Bank\u00f3w i Towarzystw Ubezpieczeniowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wystawione weksle w\u0142asne stanowi\u0105 zabezpieczenie sp\u0142aty zobowi\u0105za\u0144 wobec Bank\u00f3w, leasingodawc\u00f3w oraz wobec strategicznych klient\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_2018044893_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_693216894_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1289881160_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__90238467_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock_70999412_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__169722333_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_926041098_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__910135222_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__136225034_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Hipoteki stanowi\u0105 dodatkowe zabezpieczenie umowy kredytowej zawartej z mBank S.A., umowy ubezpieczeniowej zawartej z PZU S.A., umowy zawartej z bankiem PEKAO S.A. oraz umowy po\u017cyczki zawartej z Agencj\u0105 Rozwoju Przemys\u0142u S.A.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zastawy Rejestrowe ustanowione zosta\u0142y w celu zabezpieczenia um\u00f3w podpisanych z Bankami: BNP Paribas Bank Polska S.A., PEKAO S.A., mBank S.A., CaixaBank oraz z  Agencj\u0105 Rozwoju Przemys\u0142u S.A. Przedmiotami zastaw\u00f3w rejestrowych s\u0105 m.in. wagony, palownica, poci\u0105g sieciowy, lokomotywa, profilarka t\u0142ucznia.</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"_Hlk129846140\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poza zastawami rejestrowymi ustanowiono tak\u017ce zastaw finansowy na \u015brodkach pieni\u0119\u017cnych zgromadzonych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na rachunkach bankowych Kredytobiorcy na zabezpieczenie um\u00f3w zawartych przez sp\u00f3\u0142ki z Grupy z mBank S.A.</span><a class=\"pt-000006\" id=\"XBRLBlock_70999412_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__169722333_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_926041098_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__910135222_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__136225034_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.7.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa warunkowe oraz zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych nie ujmuje si\u0119 w sprawozdaniu finansowym, poniewa\u017c mo\u017ce to prowadzi\u0107 do uj\u0119cia przychodu, kt\u00f3ry nigdy nie zostanie osi\u0105gni\u0119ty. Je\u015bli jednak osi\u0105gni\u0119cie przychodu jest praktycznie pewne, w\u00f3wczas odno\u015bny sk\u0142adnik aktyw\u00f3w nie jest warunkowy, a\u00a0wi\u0119c w\u0142a\u015bciwe jest jego uj\u0119cie w sprawozdaniu finansowym.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa warunkowe ocenia si\u0119 na bie\u017c\u0105co, aby upewni\u0107 si\u0119, czy zaistnia\u0142y bieg wydarze\u0144 jest odpowiednio odzwierciedlony w sprawozdaniu finansowym. Je\u015bli zaistnienie wp\u0142ywu korzy\u015bci ekonomicznych sta\u0142o si\u0119 praktycznie pewne, sk\u0142adnik aktyw\u00f3w i odno\u015bny przych\u00f3d ujmuje si\u0119 w\u00a0sprawozdaniu finansowym dotycz\u0105cym okresu, w kt\u00f3rym nast\u0105pi\u0142a zmiana.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie ujmuje w skonsolidowanym sprawozdaniu z sytuacji finansowej zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku. Grupa ujawnia informacj\u0119 o istnieniu zobowi\u0105zania warunkowego lub zabezpieczenia na maj\u0105tku w\u00a0informacji dodatkowej chyba, \u017ce mo\u017cliwo\u015b\u0107 nast\u0105pienia wyp\u0142ywu \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne jest znikoma.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7d032ce755e9433e91d9b5256945cb95_695": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">7.17.</span><span class=\"pt-000039\" id=\"_Toc67382819\"></span><span class=\"pt-000039\" id=\"_Toc96950302\"></span><span class=\"pt-000039\" id=\"_Toc130285685\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1224243340_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__112381417_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1226412950_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczenia podatkowe</span></h3><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia podatkowe oraz inne obszary dzia\u0142alno\u015bci podlegaj\u0105ce regulacjom mog\u0105 by\u0107 przedmiotem kontroli organ\u00f3w administracyjnych, kt\u00f3re uprawnione s\u0105 do nak\u0142adania wysokich kar i sankcji. Brak odniesienia do</span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">utrwalonych regulacji prawnych w Polsce powoduje wyst\u0119powanie w obowi\u0105zuj\u0105cych przepisach niejasno\u015bci i\u00a0niesp\u00f3jno\u015bci. Cz\u0119sto wyst\u0119puj\u0105ce r\u00f3\u017cnice w opiniach, co do interpretacji prawnej przepis\u00f3w podatkowych zar\u00f3wno wewn\u0105trz organ\u00f3w pa\u0144stwowych, jak i pomi\u0119dzy organami pa\u0144stwowymi i\u00a0przedsi\u0119biorstwami, powoduj\u0105 powstawanie obszar\u00f3w niepewno\u015bci i konflikt\u00f3w. Zjawiska te powoduj\u0105, \u017ce ryzyko podatkowe w Polsce jest znacz\u0105co wy\u017csze ni\u017c istniej\u0105ce zwykle w krajach o\u00a0bardziej rozwini\u0119tym systemie podatkowym.</span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozliczenia podatkowe mog\u0105 by\u0107 przedmiotem kontroli przez okres pi\u0119ciu lat, pocz\u0105wszy od ko\u0144ca roku, w\u00a0kt\u00f3rym nast\u0105pi\u0142a zap\u0142ata podatku. W wyniku przeprowadzanych kontroli dotychczasowe rozliczenia podatkowe Grupy mog\u0105 zosta\u0107 powi\u0119kszone o dodatkowe zobowi\u0105zania podatkowe. </span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa na dzie\u0144 31 grudnia 2022 roku oraz 31 grudnia 2021 roku nie rozpozna\u0142a istotnych i policzalnych ryzyk podatkowych.</span></p><p class=\"pt-000Normal\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dniu 7 lutego 2022 roku w Sp\u00f3\u0142ce rozpocz\u0119\u0142a si\u0119 kontrola celno-skarbowa w zakresie podatku dochodowego od os\u00f3b prawnych za 2018 rok. Na dzie\u0144 zatwierdzenia niniejszego sprawozdania Sp\u00f3\u0142ka nie posiada informacji </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o ewentualnych zastrze\u017ceniach kontroli.</span><a class=\"pt-000006\" id=\"XBRLBlock__1224243340_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__112381417_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1226412950_end\"></a></p><h3 class=\"pt-000378\"><span class=\"pt-000361\">7.22.</span><span class=\"pt-000039\" id=\"_Toc96950307\"></span><span class=\"pt-000039\" id=\"_Toc130285690\"></span><a class=\"pt-000006\" id=\"XBRLBlock_493580958_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1378724453_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1342019810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zmiany szacunkowe</span></h3><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym wyst\u0105pi\u0142y zmiany w wielko\u015bciach szacunkowych w obszarach:</span></p><p class=\"pt-Style10-001440\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1/ rozliczanie kontrakt\u00f3w budowlanych metod\u0105 szacowanego stopnia zaawansowania us\u0142ugi - na zmian\u0119 mia\u0142a wp\u0142yw przeprowadzona rewizja bud\u017cet\u00f3w na realizowanych kontraktach budowlanych, </span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2/ </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">okres u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych - na zmian\u0119 mia\u0142a wp\u0142yw coroczna weryfikacja okres\u00f3w u\u017cytkowania ekonomicznego.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielko\u015bci szacunkowe dotycz\u0105 m. in.: </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utraty warto\u015bci warto\u015bci firmy (nota nr 7.6.) </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres\u00f3w u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych (punkty 8.2.11., nota 8.2.13. i nota 8.2.17.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci (nota nr 3.4.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerw (nota nr 3.3.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wycen d\u0142ugoterminowych kontrakt\u00f3w budowlanych (nota nr 3.1.) </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczonego podatku dochodowego (nota nr 2.7.) </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych oraz zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku (nota nr 7.20.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepewno\u015b\u0107 zwi\u0105zana z rozliczeniami podatkowymi (nota 7.17.)</span><a class=\"pt-000006\" id=\"XBRLBlock_493580958_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1378724453_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1342019810_end\"></a></p><h3 class=\"pt-000429\"><span class=\"pt-000361\">8.3.</span><span class=\"pt-000039\" id=\"_Toc4588250\"></span><span class=\"pt-000039\" id=\"_Toc35252512\"></span><span class=\"pt-000039\" id=\"_Toc67382832\"></span><span class=\"pt-000039\" id=\"_Toc96950313\"></span><span class=\"pt-000039\" id=\"_Toc130285696\"></span><a class=\"pt-000006\" id=\"XBRLBlock_773143901_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1049890690_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__914602033_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podstawy szacowania niepewno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sporz\u0105dzenie informacji finansowych zgodnie z MSSF wymaga od Zarz\u0105du os\u0105d\u00f3w, szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na przyj\u0119te zasady oraz prezentowane warto\u015bci aktyw\u00f3w, pasyw\u00f3w, przychod\u00f3w oraz koszt\u00f3w. Szacunki oraz zwi\u0105zane z nimi za\u0142o\u017cenia opieraj\u0105 si\u0119 na do\u015bwiadczeniu historycznym oraz innych czynnikach, kt\u00f3re s\u0105 uznawane za racjonalne w danych okoliczno\u015bciach, a ich wyniki daj\u0105 podstaw\u0119 os\u0105du, co do warto\u015bci bilansowej aktyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i zobowi\u0105za\u0144, kt\u00f3ra nie wynika bezpo\u015brednio z innych \u017ar\u00f3de\u0142. Faktyczna warto\u015b\u0107 mo\u017ce r\u00f3\u017cni\u0107 si\u0119 od warto\u015bci szacowanej. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 bie\u017c\u0105cej weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunku lub w okresie bie\u017c\u0105cym i okresach przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i okres\u00f3w przysz\u0142ych.</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielko\u015bci szacunkowe dotycz\u0105 m. in.: </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">1.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utraty warto\u015bci warto\u015bci firmy </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">2.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres\u00f3w u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">3.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">4.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerw </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">5.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wycen d\u0142ugoterminowych kontrakt\u00f3w budowlanych </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">6.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczonego podatku dochodowego </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">7.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych oraz zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku</span></p><p class=\"pt-000490\"><span class=\"pt-000764\">8.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepewno\u015b\u0107 zwi\u0105zana z rozliczeniami podatkowymi</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci oraz inne podstawy szacunku niepewno\u015bci na dzie\u0144 bilansowy, maj\u0105ce znacz\u0105cy wp\u0142yw na ryzyko istotnych korekt warto\u015bci bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w nast\u0119pnym roku obrotowym.</span></p><p class=\"pt-Style10\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Style10\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.1.</span><a class=\"pt-000006\" id=\"__RefHeading__145_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stwierdzenie, czy warto\u015b\u0107 firmy uleg\u0142a obni\u017ceniu, wymaga oszacowania warto\u015bci u\u017cytkowej wszystkich jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych warto\u015b\u0107 firmy zosta\u0142a przypisana. Chc\u0105c obliczy\u0107 warto\u015b\u0107 u\u017cytkow\u0105, Zarz\u0105d musi oszacowa\u0107 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne przypadaj\u0105ce na dan\u0105 jednostk\u0119 i ustali\u0107 w\u0142a\u015bciw\u0105 stop\u0119 dyskonta, konieczn\u0105 do obliczenia warto\u015bci bie\u017c\u0105cej tych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przep\u0142yw\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.2.</span><a class=\"pt-000006\" id=\"__RefHeading__147_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2072873656_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_219974700_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Okresy u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> punkcie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.11</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> i </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.13 opisano </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przewidywane okresy u\u017cytkowania ekonomicznego</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pozycji rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnyc</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> kt\u00f3re</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> weryfikuje na koniec ka\u017cdego rocznego okresu sprawozdawczego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz aktyw\u00f3w niematerialnych. Grupa corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_2072873656_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_219974700_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.4.</span><a class=\"pt-000006\" id=\"__RefHeading__149_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__151_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239030730_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rezerwy </span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na sprawy sporne</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"__RefHeading__13407_2097632893\"></a><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pracownicy oraz Zarz\u0105d Sp\u00f3\u0142ki dokonuj\u0105 szczeg\u00f3\u0142owej analizy ilo\u015bci i charakteru prowadzonych spraw spornych oraz potencjalnych ryzyk zwi\u0105zanych z nimi. Na tej podstawie podejmuj\u0105 decyzje o konieczno\u015bci uj\u0119cia skutk\u00f3w tych post\u0119powa\u0144 w skonsolidowanym sprawozdaniu finansowym Grupy oraz wysoko\u015bci rezerw na sprawy sporne oraz potencjalnych ryzyk zwi\u0105zanych z nimi.  </span></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_886271364_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na \u015bwiadczenia pracownicze</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sk\u0142ad rezerw na \u015bwiadczenia pracownicze wchodz\u0105 rezerwy na urlopy, premie i rezerwy na odprawy emerytalne </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i rentowe oraz po\u015bmiertne.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_886271364_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"__RefHeading__153_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na naprawy gwarancyjne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na naprawy gwarancyjne s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu na podstawie stopnia zaawansowania koszt\u00f3w bezpo\u015brednich. W </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> rezerwy na naprawy gwarancyjne tworzy si\u0119 w podziale na poszczeg\u00f3lne kontrakty. Utrzymywane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">one </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do dnia wyga\u015bni\u0119cia prawa do realizacji gwarancji lub roszcze\u0144 naprawczych przy uwzgl\u0119dnieniu prawdopodobie\u0144stwa ich wyst\u0105pienia.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku niewykorzystania utworzonej warto\u015bci rezerwy (po okresie obowi\u0105zywania) rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy.</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zale\u017cno\u015bci od terminu, do kiedy s\u0105 utrzymywane, w skonsolidowanym sprawozdaniu z sytuacji finansowej prezentuje si\u0119 jako rezerwy d\u0142ugoterminowe lub rezerwy kr\u00f3tkoterminowe.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwa na strat\u0119 na kontraktach</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na strat\u0119 na kontraktach jest tworzona je\u017celi bud\u017cetowane koszty przekraczaj\u0105 \u0142\u0105czne przychody z tytu\u0142u umowy. Przewidywan\u0105 strat\u0119 ujmuje si\u0119 bezzw\u0142ocznie jako koszt.</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tworzenie rezerwy na straty ma na celu doprowadzanie na bazie skumulowanej wyniku w ksi\u0119gach do warto\u015bci bud\u017cetowanej straty. Rezerwy na przewidywane straty s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu. </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku niewykorzystania utworzonej warto\u015bci rezerwy (po zako\u0144czeniu kontraktu) rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy. W skonsolidowanym sprawozdaniu z sytuacji finansowej prezentuje si\u0119 jako rezerwy kr\u00f3tkoterminowe.</span><a class=\"pt-000006\" id=\"XBRLBlock_239030730_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.5.</span><a class=\"pt-000006\" id=\"__RefHeading__155_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__688293539_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczanie kontrakt\u00f3w budowlanych metod\u0105 szacowanego stopnia zaawansowania us\u0142ugi</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa rozpoznaje przychody z tytu\u0142u wykonania niezako\u0144czonej us\u0142ugi budowlanej zgodnie z metod\u0105 stopnia zaawansowania us\u0142ugi. Dla ka\u017cdej umowy budowlanej tworzone s\u0105 bud\u017cety kontrakt\u00f3w. Bud\u017cety aktualizowane s\u0105 dwa razy w roku w oparciu o zamkni\u0119cie miesi\u0105ca kwietnia i pa\u017adziernika.  Bud\u017cety kontrakt\u00f3w stanowi\u0105 podstaw\u0119 do oceny stanu zaawansowania realizacji umowy, poprzez ustalenie proporcji koszt\u00f3w umowy poniesionych z tytu\u0142u prac wykonanych do danego momentu w stosunku do szacunkowych \u0142\u0105cznych koszt\u00f3w umowy. Kontrakty, kt\u00f3rych umowy s\u0105 podpisane, ale ich bud\u017cety nie s\u0105 zatwierdzone, wyceniane s\u0105 metoda zysku zerowego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmienione szacunki przewidywanych przychod\u00f3w i koszt\u00f3w stosuje si\u0119 do okre\u015blenia wysoko\u015bci przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i koszt\u00f3w uj\u0119tych w rachunku zysk\u00f3w i strat w okresie sprawozdawczym, w kt\u00f3rym nast\u0105pi\u0142y zmiany oraz w okresach nast\u0119pnych.</span><a class=\"pt-000006\" id=\"XBRLBlock__688293539_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.6.</span><a class=\"pt-000006\" id=\"__RefHeading__157_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__970961885_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W oparciu o projekcje finansowe na lata nast\u0119pne Zarz\u0105d Sp\u00f3\u0142ki podejmuje decyzj\u0119 o naliczeniu aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000006\" id=\"XBRLBlock__970961885_end\"></a></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.7.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa warunkowe oraz zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych nie ujmuje si\u0119 w sprawozdaniu finansowym, poniewa\u017c mo\u017ce to prowadzi\u0107 do uj\u0119cia przychodu, kt\u00f3ry nigdy nie zostanie osi\u0105gni\u0119ty. Je\u015bli jednak osi\u0105gni\u0119cie przychodu jest praktycznie pewne, w\u00f3wczas odno\u015bny sk\u0142adnik aktyw\u00f3w nie jest warunkowy, a\u00a0wi\u0119c w\u0142a\u015bciwe jest jego uj\u0119cie w sprawozdaniu finansowym.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa warunkowe ocenia si\u0119 na bie\u017c\u0105co, aby upewni\u0107 si\u0119, czy zaistnia\u0142y bieg wydarze\u0144 jest odpowiednio odzwierciedlony w sprawozdaniu finansowym. Je\u015bli zaistnienie wp\u0142ywu korzy\u015bci ekonomicznych sta\u0142o si\u0119 praktycznie pewne, sk\u0142adnik aktyw\u00f3w i odno\u015bny przych\u00f3d ujmuje si\u0119 w\u00a0sprawozdaniu finansowym dotycz\u0105cym okresu, w kt\u00f3rym nast\u0105pi\u0142a zmiana.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie ujmuje w skonsolidowanym sprawozdaniu z sytuacji finansowej zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku. Grupa ujawnia informacj\u0119 o istnieniu zobowi\u0105zania warunkowego lub zabezpieczenia na maj\u0105tku w\u00a0informacji dodatkowej chyba, \u017ce mo\u017cliwo\u015b\u0107 nast\u0105pienia wyp\u0142ywu \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne jest znikoma.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_end\"></a></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.8.</span><a class=\"pt-000006\" id=\"XBRLBlock__1083405668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Niepewno\u015b\u0107 zwi\u0105zana z rozliczeniami podatkowymi</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-001507\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Regulacje dotycz\u0105ce podatku od towar\u00f3w i us\u0142ug, podatku dochodowego od os\u00f3b prawnych oraz obci\u0105\u017ce\u0144 zwi\u0105zanych z ubezpieczeniami spo\u0142ecznymi podlegaj\u0105 cz\u0119stym zmianom. Te cz\u0119ste zmiany powoduj\u0105 brak odpowiednich punkt\u00f3w odniesienia, niesp\u00f3jne interpretacje oraz nieliczne ustanowione precedensy, kt\u00f3re mog\u0142yby mie\u0107 zastosowanie. Obowi\u0105zuj\u0105ce przepisy zawieraj\u0105 r\u00f3wnie\u017c niejasno\u015bci, kt\u00f3re powoduj\u0105 r\u00f3\u017cnice w opiniach, co do</span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Adfdf0bf47cfc43c1a0fd7bdd54cd5aa8_718": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">7.21.</span><span class=\"pt-000039\" id=\"_Toc4588244\"></span><span class=\"pt-000039\" id=\"_Toc35252505\"></span><span class=\"pt-000039\" id=\"_Toc67382823\"></span><span class=\"pt-000039\" id=\"_Toc96950306\"></span><span class=\"pt-000039\" id=\"_Toc130285689\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1126106751_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_127294735_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1630073861_start\"></a><span class=\"pt-000039\" id=\"_Toc35252506\"></span><span class=\"pt-000039\" id=\"_Toc67382824\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Dzia\u0142alno\u015b\u0107 zaniechana</span></h3><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym oraz w okresie por\u00f3wnywalnym nie wyst\u0105pi\u0142a dzia\u0142alno\u015b\u0107 zaniechana w rozumieniu MSSF 5.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1126106751_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_127294735_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1630073861_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A022473c2cf594a5fb415db72b9119451_721": {
   "value": "<h3 class=\"pt-000378\"><span class=\"pt-000361\">7.22.</span><span class=\"pt-000039\" id=\"_Toc96950307\"></span><span class=\"pt-000039\" id=\"_Toc130285690\"></span><a class=\"pt-000006\" id=\"XBRLBlock_493580958_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1378724453_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1342019810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zmiany szacunkowe</span></h3><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym wyst\u0105pi\u0142y zmiany w wielko\u015bciach szacunkowych w obszarach:</span></p><p class=\"pt-Style10-001440\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1/ rozliczanie kontrakt\u00f3w budowlanych metod\u0105 szacowanego stopnia zaawansowania us\u0142ugi - na zmian\u0119 mia\u0142a wp\u0142yw przeprowadzona rewizja bud\u017cet\u00f3w na realizowanych kontraktach budowlanych, </span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2/ </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">okres u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych - na zmian\u0119 mia\u0142a wp\u0142yw coroczna weryfikacja okres\u00f3w u\u017cytkowania ekonomicznego.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielko\u015bci szacunkowe dotycz\u0105 m. in.: </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utraty warto\u015bci warto\u015bci firmy (nota nr 7.6.) </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres\u00f3w u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych (punkty 8.2.11., nota 8.2.13. i nota 8.2.17.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci (nota nr 3.4.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerw (nota nr 3.3.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wycen d\u0142ugoterminowych kontrakt\u00f3w budowlanych (nota nr 3.1.) </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczonego podatku dochodowego (nota nr 2.7.) </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych oraz zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku (nota nr 7.20.)</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepewno\u015b\u0107 zwi\u0105zana z rozliczeniami podatkowymi (nota 7.17.)</span><a class=\"pt-000006\" id=\"XBRLBlock_493580958_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1378724453_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1342019810_end\"></a></p><p class=\"pt-001451\"><span class=\"pt-001452\">8.1.2.</span><a class=\"pt-000006\" id=\"__RefHeading__49_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_614628019_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1670906182_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1046781534_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2006775295_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Standardy i interpretacje zastosowane po raz pierwszy w okresie sprawozdawczym</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy3\"><a class=\"pt-000006\" id=\"__RefHeading__51_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowanie w UE wchodz\u0105 w \u017cycie po raz pierwszy w 2022 roku:</span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przychody z produkt\u00f3w wyprodukowanych w okresie</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przygotowywania</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> rzeczowych aktyw</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ych do rozpocz</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cia funkcjonowania (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wyja\u015bnienia nt. koszt\u00f3w ujmowanych w analizie, czy umowa jest kontraktem rodz\u0105cym obci\u0105\u017cenia (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 aktualizacja referencji do Za\u0142o\u017ce\u0144 Koncepcyjnych (maj\u0105ce zastosowanie do transakcji po\u0142\u0105cze\u0144, kt\u00f3re b\u0119d\u0105 mia\u0142y miejsce w okresach sprawozdawczych, rozpoczynaj\u0105cych  si\u0119 po 1 stycznia 2022 roku, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001454\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Roczny program poprawek 2018-2020 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- poprawki zawieraj\u0105 wyja\u015bnienia oraz doprecyzowuj\u0105 wytyczne standard\u00f3w w zakresie ujmowania oraz wyceny: MSSF 1 \u201eZastosowanie Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej po raz pierwszy\u201d, MSSF 9 \u201eInstrumenty finansowe\u201d, MSR 41 \u201eRolnictwo\u201d oraz do przyk\u0142ad\u00f3w ilustruj\u0105cych do MSSF 16 \u201eLeasing\u201d (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania).</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zdaniem Grupy zmiany do standard\u00f3w oraz interpretacje wskazane powy\u017cej nie maj\u0105 istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_614628019_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1670906182_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1046781534_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2006775295_end\"></a></p><p class=\"pt-001451\"><span class=\"pt-001452\">8.1.4.</span><a class=\"pt-000006\" id=\"XBRLBlock__250146080_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1652821294_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531649924_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__985441461_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zmiany stosowanych zasad rachunkowo\u015bci</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym nie wyst\u0105pi\u0142y zmiany stosowanych zasad rachunkowo\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__250146080_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1652821294_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531649924_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__985441461_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A73f6f430a7274c958b568621e81c9b35_728": {
   "value": "<p class=\"pt-001449\"><span class=\"pt-001450\">8.1.1.</span><a class=\"pt-000006\" id=\"__RefHeading__47_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445717932\"></span><span class=\"pt-000039\" id=\"_Toc445718113\"></span><span class=\"pt-000039\" id=\"_Toc476687316\"></span><span class=\"pt-000039\" id=\"_Toc476689166\"></span><span class=\"pt-000039\" id=\"_Toc476689585\"></span><span class=\"pt-000039\" id=\"_Toc476689745\"></span><span class=\"pt-000039\" id=\"_Toc476689916\"></span><span class=\"pt-000039\" id=\"_Toc476690241\"></span><span class=\"pt-000039\" id=\"_Toc476690404\"></span><span class=\"pt-000039\" id=\"_Toc476690565\"></span><span class=\"pt-000039\" id=\"_Toc476692544\"></span><span class=\"pt-000039\" id=\"_Toc476692699\"></span><span class=\"pt-000039\" id=\"_Toc476692844\"></span><span class=\"pt-000039\" id=\"_Toc476694772\"></span><span class=\"pt-000039\" id=\"_Toc476694913\"></span><span class=\"pt-000039\" id=\"_Toc476735897\"></span><span class=\"pt-000039\" id=\"_Toc476736037\"></span><span class=\"pt-000039\" id=\"_Toc476736299\"></span><span class=\"pt-000039\" id=\"_Toc476736692\"></span><span class=\"pt-000039\" id=\"_Toc476736832\"></span><span class=\"pt-000039\" id=\"_Toc476736973\"></span><span class=\"pt-000039\" id=\"_Toc476737113\"></span><span class=\"pt-000039\" id=\"_Toc476738000\"></span><span class=\"pt-000039\" id=\"_Toc476738142\"></span><span class=\"pt-000039\" id=\"_Toc476738283\"></span><span class=\"pt-000039\" id=\"_Toc476738424\"></span><span class=\"pt-000039\" id=\"_Toc476738565\"></span><span class=\"pt-000039\" id=\"_Toc476738706\"></span><span class=\"pt-000039\" id=\"_Toc476738848\"></span><span class=\"pt-000039\" id=\"_Toc476738989\"></span><span class=\"pt-000039\" id=\"_Toc476739131\"></span><span class=\"pt-000039\" id=\"_Toc476739273\"></span><span class=\"pt-000039\" id=\"_Toc476752026\"></span><span class=\"pt-000039\" id=\"_Toc476752752\"></span><span class=\"pt-000039\" id=\"_Toc476829747\"></span><span class=\"pt-000039\" id=\"_Toc476833448\"></span><span class=\"pt-000039\" id=\"_Toc476835300\"></span><span class=\"pt-000039\" id=\"_Toc476835438\"></span><span class=\"pt-000039\" id=\"_Toc476839229\"></span><span class=\"pt-000039\" id=\"_Toc476842925\"></span><span class=\"pt-000039\" id=\"_Toc477181995\"></span><span class=\"pt-000039\" id=\"_Toc477182150\"></span><span class=\"pt-000039\" id=\"_Toc477182460\"></span><span class=\"pt-000039\" id=\"_Toc477189424\"></span><span class=\"pt-000039\" id=\"_Toc477243880\"></span><span class=\"pt-000039\" id=\"_Toc477254268\"></span><span class=\"pt-000039\" id=\"_Toc477254406\"></span><span class=\"pt-000039\" id=\"_Toc477254640\"></span><span class=\"pt-000039\" id=\"_Toc477257546\"></span><span class=\"pt-000039\" id=\"_Toc477260563\"></span><span class=\"pt-000039\" id=\"_Toc477260701\"></span><span class=\"pt-000039\" id=\"_Toc477260915\"></span><span class=\"pt-000039\" id=\"_Toc506292048\"></span><span class=\"pt-000039\" id=\"_Toc506292187\"></span><span class=\"pt-000039\" id=\"_Toc508357643\"></span><span class=\"pt-000039\" id=\"_Toc508358184\"></span><span class=\"pt-000039\" id=\"_Toc508363784\"></span><span class=\"pt-000039\" id=\"_Toc508363934\"></span><span class=\"pt-000039\" id=\"_Toc508364085\"></span><span class=\"pt-000039\" id=\"_Toc508364236\"></span><span class=\"pt-000039\" id=\"_Toc508364387\"></span><span class=\"pt-000039\" id=\"_Toc508364531\"></span><span class=\"pt-000039\" id=\"_Toc508364675\"></span><span class=\"pt-000039\" id=\"_Toc508365151\"></span><span class=\"pt-000039\" id=\"_Toc508365295\"></span><span class=\"pt-000039\" id=\"_Toc508365431\"></span><span class=\"pt-000039\" id=\"_Toc508365567\"></span><span class=\"pt-000039\" id=\"_Toc508365751\"></span><span class=\"pt-000039\" id=\"_Toc508366280\"></span><span class=\"pt-000039\" id=\"_Toc508366784\"></span><span class=\"pt-000039\" id=\"_Toc508367800\"></span><span class=\"pt-000039\" id=\"_Toc508376978\"></span><span class=\"pt-000039\" id=\"_Toc508377087\"></span><span class=\"pt-000039\" id=\"_Toc508377708\"></span><span class=\"pt-000039\" id=\"_Toc508377817\"></span><span class=\"pt-000039\" id=\"_Toc508377926\"></span><span class=\"pt-000039\" id=\"_Toc508614966\"></span><span class=\"pt-000039\" id=\"_Toc508631547\"></span><span class=\"pt-000039\" id=\"_Toc508719196\"></span><span class=\"pt-000039\" id=\"_Toc508810670\"></span><span class=\"pt-000039\" id=\"_Toc508816035\"></span><span class=\"pt-000039\" id=\"_Toc508885230\"></span><span class=\"pt-000039\" id=\"_Toc508885451\"></span><span class=\"pt-000039\" id=\"_Toc508885560\"></span><span class=\"pt-000039\" id=\"_Toc508887108\"></span><span class=\"pt-000039\" id=\"_Toc508887217\"></span><span class=\"pt-000039\" id=\"_Toc508887326\"></span><span class=\"pt-000039\" id=\"_Toc508887434\"></span><span class=\"pt-000039\" id=\"_Toc508887637\"></span><span class=\"pt-000039\" id=\"_Toc508887745\"></span><span class=\"pt-000039\" id=\"_Toc508887853\"></span><span class=\"pt-000039\" id=\"_Toc508887962\"></span><span class=\"pt-000039\" id=\"_Toc508895902\"></span><span class=\"pt-000039\" id=\"_Toc508896010\"></span><span class=\"pt-000039\" id=\"_Toc508896118\"></span><span class=\"pt-000039\" id=\"_Toc508896232\"></span><span class=\"pt-000039\" id=\"_Toc508896406\"></span><span class=\"pt-000039\" id=\"_Toc508955524\"></span><span class=\"pt-000039\" id=\"_Toc508961732\"></span><span class=\"pt-000039\" id=\"_Toc508963440\"></span><span class=\"pt-000039\" id=\"_Toc508963576\"></span><span class=\"pt-000039\" id=\"_Toc508965541\"></span><span class=\"pt-000039\" id=\"_Toc508973799\"></span><span class=\"pt-000039\" id=\"_Toc508974574\"></span><span class=\"pt-000039\" id=\"_Toc509207899\"></span><span class=\"pt-000039\" id=\"_Toc509227571\"></span><span class=\"pt-000039\" id=\"_Toc509227679\"></span><span class=\"pt-000039\" id=\"_Toc509227904\"></span><span class=\"pt-000039\" id=\"_Toc509233015\"></span><span class=\"pt-000039\" id=\"_Toc1463895\"></span><span class=\"pt-000039\" id=\"_Toc1486427\"></span><span class=\"pt-000039\" id=\"_Toc2253643\"></span><span class=\"pt-000039\" id=\"_Toc2260425\"></span><span class=\"pt-000039\" id=\"_Toc2326935\"></span><span class=\"pt-000039\" id=\"_Toc2327116\"></span><span class=\"pt-000039\" id=\"_Toc2340712\"></span><span class=\"pt-000039\" id=\"_Toc2341705\"></span><span class=\"pt-000039\" id=\"_Toc2345046\"></span><span class=\"pt-000039\" id=\"_Toc2609734\"></span><span class=\"pt-000039\" id=\"_Toc2618954\"></span><span class=\"pt-000039\" id=\"_Toc2622896\"></span><span class=\"pt-000039\" id=\"_Toc2623157\"></span><span class=\"pt-000039\" id=\"_Toc3293854\"></span><span class=\"pt-000039\" id=\"_Toc3551002\"></span><span class=\"pt-000039\" id=\"_Toc3552191\"></span><span class=\"pt-000039\" id=\"_Toc3556293\"></span><span class=\"pt-000039\" id=\"_Toc3556899\"></span><span class=\"pt-000039\" id=\"_Toc3823067\"></span><span class=\"pt-000039\" id=\"_Toc4159423\"></span><span class=\"pt-000039\" id=\"_Toc4421878\"></span><span class=\"pt-000039\" id=\"_Toc4501016\"></span><span class=\"pt-000039\" id=\"_Toc4509433\"></span><span class=\"pt-000039\" id=\"_Toc4512340\"></span><span class=\"pt-000039\" id=\"_Toc4512772\"></span><span class=\"pt-000039\" id=\"_Toc4582491\"></span><span class=\"pt-000039\" id=\"_Toc4582830\"></span><span class=\"pt-000039\" id=\"_Toc4588138\"></span><span class=\"pt-000039\" id=\"_Toc4588247\"></span><span class=\"pt-000039\" id=\"_Toc31270728\"></span><span class=\"pt-000039\" id=\"_Toc31270837\"></span><span class=\"pt-000039\" id=\"_Toc31271015\"></span><span class=\"pt-000039\" id=\"_Toc31278219\"></span><span class=\"pt-000039\" id=\"_Toc31280301\"></span><span class=\"pt-000039\" id=\"_Toc31280493\"></span><span class=\"pt-000039\" id=\"_Toc32314908\"></span><span class=\"pt-000039\" id=\"_Toc32393857\"></span><span class=\"pt-000039\" id=\"_Toc32398509\"></span><span class=\"pt-000039\" id=\"_Toc32410766\"></span><span class=\"pt-000039\" id=\"_Toc32473046\"></span><span class=\"pt-000039\" id=\"_Toc32500396\"></span><span class=\"pt-000039\" id=\"_Toc32561972\"></span><span class=\"pt-000039\" id=\"_Toc32588945\"></span><span class=\"pt-000039\" id=\"_Toc32589060\"></span><span class=\"pt-000039\" id=\"_Toc32840996\"></span><span class=\"pt-000039\" id=\"_Toc32927390\"></span><span class=\"pt-000039\" id=\"_Toc32927500\"></span><span class=\"pt-000039\" id=\"_Toc33014473\"></span><span class=\"pt-000039\" id=\"_Toc33017936\"></span><span class=\"pt-000039\" id=\"_Toc33098582\"></span><span class=\"pt-000039\" id=\"_Toc34985376\"></span><span class=\"pt-000039\" id=\"_Toc34986051\"></span><span class=\"pt-000039\" id=\"_Toc35011199\"></span><span class=\"pt-000039\" id=\"_Toc35013864\"></span><span class=\"pt-000039\" id=\"_Toc35014057\"></span><span class=\"pt-000039\" id=\"_Toc35014571\"></span><span class=\"pt-000039\" id=\"_Toc35244502\"></span><span class=\"pt-000039\" id=\"_Toc35252360\"></span><span class=\"pt-000039\" id=\"_Toc35252509\"></span><span class=\"pt-000039\" id=\"_Toc63869891\"></span><span class=\"pt-000039\" id=\"_Toc65653996\"></span><span class=\"pt-000039\" id=\"_Toc65654108\"></span><span class=\"pt-000039\" id=\"_Toc65662338\"></span><span class=\"pt-000039\" id=\"_Toc65663892\"></span><span class=\"pt-000039\" id=\"_Toc65680134\"></span><span class=\"pt-000039\" id=\"_Toc65684150\"></span><span class=\"pt-000039\" id=\"_Toc65686391\"></span><span class=\"pt-000039\" id=\"_Toc65686558\"></span><span class=\"pt-000039\" id=\"_Toc65754058\"></span><span class=\"pt-000039\" id=\"_Toc65851333\"></span><span class=\"pt-000039\" id=\"_Toc65852756\"></span><span class=\"pt-000039\" id=\"_Toc66198710\"></span><span class=\"pt-000039\" id=\"_Toc66200827\"></span><span class=\"pt-000039\" id=\"_Toc66364467\"></span><span class=\"pt-000039\" id=\"_Toc66704343\"></span><span class=\"pt-000039\" id=\"_Toc66710738\"></span><span class=\"pt-000039\" id=\"_Toc66710864\"></span><span class=\"pt-000039\" id=\"_Toc66714651\"></span><span class=\"pt-000039\" id=\"_Toc66714762\"></span><span class=\"pt-000039\" id=\"_Toc66715028\"></span><span class=\"pt-000039\" id=\"_Toc66715139\"></span><span class=\"pt-000039\" id=\"_Toc67322451\"></span><span class=\"pt-000039\" id=\"_Toc67323247\"></span><span class=\"pt-000039\" id=\"_Toc67325936\"></span><span class=\"pt-000039\" id=\"_Toc67382829\"></span><span class=\"pt-000039\" id=\"_Toc94002361\"></span><span class=\"pt-000039\" id=\"_Toc94002473\"></span><span class=\"pt-000039\" id=\"_Toc94002585\"></span><span class=\"pt-000039\" id=\"_Toc94002847\"></span><span class=\"pt-000039\" id=\"_Toc94007400\"></span><span class=\"pt-000039\" id=\"_Toc94090002\"></span><span class=\"pt-000039\" id=\"_Toc96089574\"></span><span class=\"pt-000039\" id=\"_Toc96093412\"></span><span class=\"pt-000039\" id=\"_Toc96336442\"></span><span class=\"pt-000039\" id=\"_Toc96336551\"></span><span class=\"pt-000039\" id=\"_Toc96336660\"></span><span class=\"pt-000039\" id=\"_Toc96348050\"></span><span class=\"pt-000039\" id=\"_Toc96433710\"></span><span class=\"pt-000039\" id=\"_Toc96517197\"></span><span class=\"pt-000039\" id=\"_Toc96593178\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1127259624_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__818585800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_300241738_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">O\u015bwiadczenie o zgodno\u015bci</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej ZUE obejmuj\u0105ce rok zako\u0144czony 31 grudnia 2022 roku oraz dane por\u00f3wnywalne za rok zako\u0144czony 31 grudnia 2021 roku, zosta\u0142y sporz\u0105dzone zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej w kszta\u0142cie zatwierdzonym przez Uni\u0119 Europejsk\u0105 (UE).\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1127259624_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__818585800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_300241738_end\"></a></p><p class=\"pt-001451\"><span class=\"pt-001452\">8.1.2.</span><a class=\"pt-000006\" id=\"__RefHeading__49_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_614628019_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1670906182_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1046781534_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2006775295_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Standardy i interpretacje zastosowane po raz pierwszy w okresie sprawozdawczym</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy3\"><a class=\"pt-000006\" id=\"__RefHeading__51_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowanie w UE wchodz\u0105 w \u017cycie po raz pierwszy w 2022 roku:</span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przychody z produkt\u00f3w wyprodukowanych w okresie</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przygotowywania</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> rzeczowych aktyw</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ych do rozpocz</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cia funkcjonowania (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wyja\u015bnienia nt. koszt\u00f3w ujmowanych w analizie, czy umowa jest kontraktem rodz\u0105cym obci\u0105\u017cenia (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 aktualizacja referencji do Za\u0142o\u017ce\u0144 Koncepcyjnych (maj\u0105ce zastosowanie do transakcji po\u0142\u0105cze\u0144, kt\u00f3re b\u0119d\u0105 mia\u0142y miejsce w okresach sprawozdawczych, rozpoczynaj\u0105cych  si\u0119 po 1 stycznia 2022 roku, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001454\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Roczny program poprawek 2018-2020 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- poprawki zawieraj\u0105 wyja\u015bnienia oraz doprecyzowuj\u0105 wytyczne standard\u00f3w w zakresie ujmowania oraz wyceny: MSSF 1 \u201eZastosowanie Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej po raz pierwszy\u201d, MSSF 9 \u201eInstrumenty finansowe\u201d, MSR 41 \u201eRolnictwo\u201d oraz do przyk\u0142ad\u00f3w ilustruj\u0105cych do MSSF 16 \u201eLeasing\u201d (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania).</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zdaniem Grupy zmiany do standard\u00f3w oraz interpretacje wskazane powy\u017cej nie maj\u0105 istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_614628019_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1670906182_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1046781534_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2006775295_end\"></a></p><p class=\"pt-001451\"><span class=\"pt-001452\">8.1.4.</span><a class=\"pt-000006\" id=\"XBRLBlock__250146080_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1652821294_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531649924_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__985441461_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zmiany stosowanych zasad rachunkowo\u015bci</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym nie wyst\u0105pi\u0142y zmiany stosowanych zasad rachunkowo\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__250146080_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1652821294_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531649924_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__985441461_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__77272233_start\"></a><span class=\"pt-000039\" id=\"_Toc130285695\"></span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Istotne zasady rachunkowo\u015bci</span><a class=\"pt-000006\" id=\"XBRLBlock__1429800905_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__77272233_end\"></a><p class=\"pt-001451\"><span class=\"pt-001452\">8.2.1.</span><a class=\"pt-000006\" id=\"__RefHeading__57_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445717938\"></span><span class=\"pt-000039\" id=\"_Toc445718119\"></span><span class=\"pt-000039\" id=\"_Toc476687322\"></span><span class=\"pt-000039\" id=\"_Toc476689172\"></span><span class=\"pt-000039\" id=\"_Toc476689591\"></span><span class=\"pt-000039\" id=\"_Toc476689751\"></span><span class=\"pt-000039\" id=\"_Toc476689922\"></span><span class=\"pt-000039\" id=\"_Toc476690247\"></span><span class=\"pt-000039\" id=\"_Toc476690410\"></span><span class=\"pt-000039\" id=\"_Toc476690571\"></span><span class=\"pt-000039\" id=\"_Toc476692550\"></span><span class=\"pt-000039\" id=\"_Toc476692705\"></span><span class=\"pt-000039\" id=\"_Toc476692850\"></span><span class=\"pt-000039\" id=\"_Toc476694778\"></span><span class=\"pt-000039\" id=\"_Toc476694919\"></span><span class=\"pt-000039\" id=\"_Toc476735903\"></span><span class=\"pt-000039\" id=\"_Toc476736043\"></span><span class=\"pt-000039\" id=\"_Toc476736305\"></span><span class=\"pt-000039\" id=\"_Toc476736698\"></span><span class=\"pt-000039\" id=\"_Toc476736838\"></span><span class=\"pt-000039\" id=\"_Toc476736979\"></span><span class=\"pt-000039\" id=\"_Toc476737119\"></span><span class=\"pt-000039\" id=\"_Toc476738006\"></span><span class=\"pt-000039\" id=\"_Toc476738148\"></span><span class=\"pt-000039\" id=\"_Toc476738289\"></span><span class=\"pt-000039\" id=\"_Toc476738430\"></span><span class=\"pt-000039\" id=\"_Toc476738571\"></span><span class=\"pt-000039\" id=\"_Toc476738712\"></span><span class=\"pt-000039\" id=\"_Toc476738854\"></span><span class=\"pt-000039\" id=\"_Toc476738995\"></span><span class=\"pt-000039\" id=\"_Toc476739137\"></span><span class=\"pt-000039\" id=\"_Toc476739279\"></span><span class=\"pt-000039\" id=\"_Toc476752032\"></span><span class=\"pt-000039\" id=\"_Toc476752758\"></span><span class=\"pt-000039\" id=\"_Toc476829753\"></span><span class=\"pt-000039\" id=\"_Toc476833454\"></span><span class=\"pt-000039\" id=\"_Toc476835306\"></span><span class=\"pt-000039\" id=\"_Toc476835444\"></span><span class=\"pt-000039\" id=\"_Toc476839235\"></span><span class=\"pt-000039\" id=\"_Toc476842931\"></span><span class=\"pt-000039\" id=\"_Toc477182001\"></span><span class=\"pt-000039\" id=\"_Toc477182156\"></span><span class=\"pt-000039\" id=\"_Toc477182466\"></span><span class=\"pt-000039\" id=\"_Toc477189430\"></span><span class=\"pt-000039\" id=\"_Toc477243886\"></span><span class=\"pt-000039\" id=\"_Toc477254274\"></span><span class=\"pt-000039\" id=\"_Toc477254412\"></span><span class=\"pt-000039\" id=\"_Toc477254646\"></span><span class=\"pt-000039\" id=\"_Toc477257552\"></span><span class=\"pt-000039\" id=\"_Toc477260569\"></span><span class=\"pt-000039\" id=\"_Toc477260707\"></span><span class=\"pt-000039\" id=\"_Toc477260921\"></span><span class=\"pt-000039\" id=\"_Toc506292054\"></span><span class=\"pt-000039\" id=\"_Toc506292193\"></span><span class=\"pt-000039\" id=\"_Toc508357649\"></span><span class=\"pt-000039\" id=\"_Toc508358190\"></span><span class=\"pt-000039\" id=\"_Toc508363790\"></span><span class=\"pt-000039\" id=\"_Toc508363940\"></span><span class=\"pt-000039\" id=\"_Toc508364091\"></span><span class=\"pt-000039\" id=\"_Toc508364242\"></span><span class=\"pt-000039\" id=\"_Toc508364393\"></span><span class=\"pt-000039\" id=\"_Toc508364537\"></span><span class=\"pt-000039\" id=\"_Toc508364681\"></span><span class=\"pt-000039\" id=\"_Toc508365157\"></span><span class=\"pt-000039\" id=\"_Toc508365297\"></span><span class=\"pt-000039\" id=\"_Toc508365433\"></span><span class=\"pt-000039\" id=\"_Toc508365569\"></span><span class=\"pt-000039\" id=\"_Toc508365753\"></span><span class=\"pt-000039\" id=\"_Toc508366282\"></span><span class=\"pt-000039\" id=\"_Toc508366786\"></span><span class=\"pt-000039\" id=\"_Toc508367802\"></span><span class=\"pt-000039\" id=\"_Toc508376980\"></span><span class=\"pt-000039\" id=\"_Toc508377089\"></span><span class=\"pt-000039\" id=\"_Toc508377710\"></span><span class=\"pt-000039\" id=\"_Toc508377819\"></span><span class=\"pt-000039\" id=\"_Toc508377928\"></span><span class=\"pt-000039\" id=\"_Toc508614968\"></span><span class=\"pt-000039\" id=\"_Toc508631549\"></span><span class=\"pt-000039\" id=\"_Toc508719198\"></span><span class=\"pt-000039\" id=\"_Toc508810672\"></span><span class=\"pt-000039\" id=\"_Toc508816037\"></span><span class=\"pt-000039\" id=\"_Toc508885232\"></span><span class=\"pt-000039\" id=\"_Toc508885453\"></span><span class=\"pt-000039\" id=\"_Toc508885562\"></span><span class=\"pt-000039\" id=\"_Toc508887110\"></span><span class=\"pt-000039\" id=\"_Toc508887219\"></span><span class=\"pt-000039\" id=\"_Toc508887328\"></span><span class=\"pt-000039\" id=\"_Toc508887436\"></span><span class=\"pt-000039\" id=\"_Toc508887639\"></span><span class=\"pt-000039\" id=\"_Toc508887747\"></span><span class=\"pt-000039\" id=\"_Toc508887855\"></span><span class=\"pt-000039\" id=\"_Toc508887964\"></span><span class=\"pt-000039\" id=\"_Toc508895904\"></span><span class=\"pt-000039\" id=\"_Toc508896012\"></span><span class=\"pt-000039\" id=\"_Toc508896120\"></span><span class=\"pt-000039\" id=\"_Toc508896234\"></span><span class=\"pt-000039\" id=\"_Toc508896408\"></span><span class=\"pt-000039\" id=\"_Toc508955526\"></span><span class=\"pt-000039\" id=\"_Toc508961734\"></span><span class=\"pt-000039\" id=\"_Toc508963442\"></span><span class=\"pt-000039\" id=\"_Toc508963578\"></span><span class=\"pt-000039\" id=\"_Toc508965543\"></span><span class=\"pt-000039\" id=\"_Toc508973801\"></span><span class=\"pt-000039\" id=\"_Toc508974576\"></span><span class=\"pt-000039\" id=\"_Toc509207901\"></span><span class=\"pt-000039\" id=\"_Toc509227573\"></span><span class=\"pt-000039\" id=\"_Toc509227681\"></span><span class=\"pt-000039\" id=\"_Toc509227906\"></span><span class=\"pt-000039\" id=\"_Toc509233017\"></span><span class=\"pt-000039\" id=\"_Toc1463897\"></span><span class=\"pt-000039\" id=\"_Toc1486429\"></span><span class=\"pt-000039\" id=\"_Toc2253645\"></span><span class=\"pt-000039\" id=\"_Toc2260427\"></span><span class=\"pt-000039\" id=\"_Toc2326937\"></span><span class=\"pt-000039\" id=\"_Toc2327118\"></span><span class=\"pt-000039\" id=\"_Toc2340714\"></span><span class=\"pt-000039\" id=\"_Toc2341707\"></span><span class=\"pt-000039\" id=\"_Toc2345048\"></span><span class=\"pt-000039\" id=\"_Toc2609736\"></span><span class=\"pt-000039\" id=\"_Toc2618956\"></span><span class=\"pt-000039\" id=\"_Toc2622898\"></span><span class=\"pt-000039\" id=\"_Toc2623159\"></span><span class=\"pt-000039\" id=\"_Toc3293856\"></span><span class=\"pt-000039\" id=\"_Toc3551004\"></span><span class=\"pt-000039\" id=\"_Toc3552193\"></span><span class=\"pt-000039\" id=\"_Toc3556295\"></span><span class=\"pt-000039\" id=\"_Toc3556901\"></span><span class=\"pt-000039\" id=\"_Toc3823069\"></span><span class=\"pt-000039\" id=\"_Toc4159425\"></span><span class=\"pt-000039\" id=\"_Toc4421880\"></span><span class=\"pt-000039\" id=\"_Toc4501018\"></span><span class=\"pt-000039\" id=\"_Toc4509435\"></span><span class=\"pt-000039\" id=\"_Toc4512342\"></span><span class=\"pt-000039\" id=\"_Toc4512774\"></span><span class=\"pt-000039\" id=\"_Toc4582493\"></span><span class=\"pt-000039\" id=\"_Toc4582832\"></span><span class=\"pt-000039\" id=\"_Toc4588140\"></span><span class=\"pt-000039\" id=\"_Toc4588249\"></span><span class=\"pt-000039\" id=\"_Toc31270730\"></span><span class=\"pt-000039\" id=\"_Toc31270839\"></span><span class=\"pt-000039\" id=\"_Toc31271017\"></span><span class=\"pt-000039\" id=\"_Toc31278221\"></span><span class=\"pt-000039\" id=\"_Toc31280303\"></span><span class=\"pt-000039\" id=\"_Toc31280495\"></span><span class=\"pt-000039\" id=\"_Toc32314910\"></span><span class=\"pt-000039\" id=\"_Toc32393859\"></span><span class=\"pt-000039\" id=\"_Toc32398511\"></span><span class=\"pt-000039\" id=\"_Toc32410768\"></span><span class=\"pt-000039\" id=\"_Toc32473048\"></span><span class=\"pt-000039\" id=\"_Toc32500398\"></span><span class=\"pt-000039\" id=\"_Toc32561974\"></span><span class=\"pt-000039\" id=\"_Toc32588947\"></span><span class=\"pt-000039\" id=\"_Toc32589062\"></span><span class=\"pt-000039\" id=\"_Toc32840998\"></span><span class=\"pt-000039\" id=\"_Toc32927392\"></span><span class=\"pt-000039\" id=\"_Toc32927502\"></span><span class=\"pt-000039\" id=\"_Toc33014475\"></span><span class=\"pt-000039\" id=\"_Toc33017938\"></span><span class=\"pt-000039\" id=\"_Toc33098584\"></span><span class=\"pt-000039\" id=\"_Toc34985378\"></span><span class=\"pt-000039\" id=\"_Toc34986053\"></span><span class=\"pt-000039\" id=\"_Toc35011201\"></span><span class=\"pt-000039\" id=\"_Toc35013866\"></span><span class=\"pt-000039\" id=\"_Toc35014059\"></span><span class=\"pt-000039\" id=\"_Toc35014573\"></span><span class=\"pt-000039\" id=\"_Toc35244504\"></span><span class=\"pt-000039\" id=\"_Toc35252362\"></span><span class=\"pt-000039\" id=\"_Toc35252511\"></span><span class=\"pt-000039\" id=\"_Toc63869893\"></span><span class=\"pt-000039\" id=\"_Toc65653998\"></span><span class=\"pt-000039\" id=\"_Toc65654110\"></span><span class=\"pt-000039\" id=\"_Toc65662340\"></span><span class=\"pt-000039\" id=\"_Toc65663894\"></span><span class=\"pt-000039\" id=\"_Toc65680136\"></span><span class=\"pt-000039\" id=\"_Toc65684152\"></span><span class=\"pt-000039\" id=\"_Toc65686393\"></span><span class=\"pt-000039\" id=\"_Toc65686560\"></span><span class=\"pt-000039\" id=\"_Toc65754060\"></span><span class=\"pt-000039\" id=\"_Toc65851335\"></span><span class=\"pt-000039\" id=\"_Toc65852758\"></span><span class=\"pt-000039\" id=\"_Toc66198712\"></span><span class=\"pt-000039\" id=\"_Toc66200829\"></span><span class=\"pt-000039\" id=\"_Toc66364469\"></span><span class=\"pt-000039\" id=\"_Toc66704345\"></span><span class=\"pt-000039\" id=\"_Toc66710740\"></span><span class=\"pt-000039\" id=\"_Toc66710866\"></span><span class=\"pt-000039\" id=\"_Toc66714653\"></span><span class=\"pt-000039\" id=\"_Toc66714764\"></span><span class=\"pt-000039\" id=\"_Toc66715030\"></span><span class=\"pt-000039\" id=\"_Toc66715141\"></span><span class=\"pt-000039\" id=\"_Toc67322453\"></span><span class=\"pt-000039\" id=\"_Toc67323249\"></span><span class=\"pt-000039\" id=\"_Toc67325938\"></span><span class=\"pt-000039\" id=\"_Toc67382831\"></span><span class=\"pt-000039\" id=\"_Toc94002363\"></span><span class=\"pt-000039\" id=\"_Toc94002475\"></span><span class=\"pt-000039\" id=\"_Toc94002587\"></span><span class=\"pt-000039\" id=\"_Toc94002849\"></span><span class=\"pt-000039\" id=\"_Toc94007402\"></span><span class=\"pt-000039\" id=\"_Toc94090004\"></span><span class=\"pt-000039\" id=\"_Toc96089576\"></span><span class=\"pt-000039\" id=\"_Toc96093414\"></span><span class=\"pt-000039\" id=\"_Toc96336444\"></span><span class=\"pt-000039\" id=\"_Toc96336553\"></span><span class=\"pt-000039\" id=\"_Toc96336662\"></span><span class=\"pt-000039\" id=\"_Toc96348052\"></span><span class=\"pt-000039\" id=\"_Toc96433712\"></span><span class=\"pt-000039\" id=\"_Toc96517199\"></span><span class=\"pt-000039\" id=\"_Toc96593180\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1766313425_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1406610877_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2059025322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kontynuacja dzia\u0142alno\u015bci</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000500\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane  sprawozdanie  finansowe  Grupy  zosta\u0142o  sporz\u0105dzone  przy  za\u0142o\u017ceniu  kontynuacji  dzia\u0142alno\u015bci  gospodarczej przez sp\u00f3\u0142ki Grupy w okresie co najmniej 12 miesi\u0119cy po dniu bilansowym.  </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najistotniejszym czynnikiem  maj\u0105cym  wp\u0142yw  na  kontynuacj\u0119  dzia\u0142alno\u015bci  Grupy  Kapita\u0142owej  ZUE  jest sytuacja finansowa Jednostki Dominuj\u0105cej. Kluczowymi czynnikami maj\u0105cymi wp\u0142yw na  kontynuacj\u0119 dzia\u0142alno\u015bci Grupy Kapita\u0142owej ZUE s\u0105 m.in: p\u0142ynno\u015b\u0107, odpowiedni portfel zlece\u0144, sytuacja rynkowa.  </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analizuj\u0105c  sytuacj\u0119  finansow\u0105  Grupy  nale\u017cy  zwr\u00f3ci\u0107  uwag\u0119  na  nast\u0119puj\u0105ce  elementy:  w  okresie  12  miesi\u0119cy zako\u0144czonym dnia 31 grudnia 2022 roku Grupa rozpozna\u0142a 921,4 mln PLN przychod\u00f3w ze sprzeda\u017cy i 42,8 mln PLN zysku  brutto  ze  sprzeda\u017cy.  Na  dzie\u0144  31  grudnia  2022  roku  Grupa  prezentuje  475,3  mln  PLN  aktyw\u00f3w obrotowych razem, w tym 170,6 mln PLN nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych nale\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i ok. 63,3 mln PLN \u015brodk\u00f3w pieni\u0119\u017cnych. Grupa ZUE na dzie\u0144 bilansowy posiada portfel zam\u00f3wie\u0144 o warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ok. 1 832 mln PLN.  Grupa jest w trakcie pozyskiwania nowych kontrakt\u00f3w.  </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-001460\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z uwagi na powy\u017csze, Zarz\u0105d Jednostki Dominuj\u0105cej nie stwierdza na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania finansowego istotnych zagro\u017ce\u0144 w zakresie mo\u017cliwo\u015bci  kontynuacji  dzia\u0142alno\u015bci  w  daj\u0105cej  si\u0119 przewidzie\u0107 przysz\u0142o\u015bci, nie wyst\u0105pi\u0142y przes\u0142anki ekonomiczne ani nie zosta\u0142y podj\u0119te decyzje strategiczne i tym samym  o\u015bwiadcza,  \u017ce  niniejsze  sprawozdanie  finansowe  zosta\u0142o  sporz\u0105dzone  przy  za\u0142o\u017ceniu  kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 w przysz\u0142o\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1766313425_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1406610877_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2059025322_end\"></a></p><p class=\"pt-001451\"><span class=\"pt-001452\">8.2.2.</span><a class=\"pt-000006\" id=\"XBRLBlock__149692178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1637169771_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1554087120_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Por\u00f3wnywalno\u015b\u0107 danych finansowych </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie dokonano zmian prezentacyjnych danych finansowych w okresach por\u00f3wnywalnych, z wyj\u0105tkiem poni\u017cej opisanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> W niniejszym sprawozdaniu zosta\u0142o uj\u0119te przekwalifikowanie \u201eAktyw\u00f3w przeznaczonych do sprzeda\u017cy\u201d do \u201eRzeczowych aktyw\u00f3w trwa\u0142ych\u201d, w zwi\u0105zku z niezrealizowaniem transakcji sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conej </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Poznaniu. Mimo wyd\u0142u\u017cenia okresu potrzebnego na sfinalizowanie tej transakcji nie uda\u0142o si\u0119 jej dokona\u0107 z uwagi na okoliczno\u015bci znajduj\u0105ce si\u0119 poza kontrol\u0105 Grupy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponadto w poprzednich okresach sprawozdawczych w sprawozdaniu z sytuacji finansowej Grupa prezentowa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w pasywach odr\u0119bn\u0105 pozycj\u0119 bilansow\u0105 \u201eZobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy\u201d, w niniejszym sprawozdaniu zobowi\u0105zania te zosta\u0142y zaprezentowane w \u201eZobowi\u0105zaniach z tytu\u0142u leasingu\u201d.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\"> .</span><a class=\"pt-000006\" id=\"XBRLBlock__149692178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1637169771_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1554087120_end\"></a></p><p class=\"pt-001461\"><span class=\"pt-001452\">8.2.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__165237039_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__881127031_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1433434869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podstawa sporz\u0105dzenia</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z koncepcj\u0105 kosztu historycznego, za wyj\u0105tkiem niekt\u00f3rych aktyw\u00f3w trwa\u0142ych i instrument\u00f3w finansowych, kt\u00f3re s\u0105 wyceniane w warto\u015bciach przeszacowanych albo warto\u015bci godziwej zgodnie z okre\u015blon\u0105 poni\u017cej polityk\u0105 rachunkowo\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady (polityki) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Grupy za rok zako\u0144czony 31 grudnia 2021 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__165237039_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__881127031_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1433434869_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__1245314796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najwa\u017cniejsze zasady rachunkowo\u015bci stosowane przez Grup\u0119 przedstawione zosta\u0142y poni\u017cej.</span><a class=\"pt-000006\" id=\"XBRLBlock__1392102526_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1245314796_end\"></a><p class=\"pt-001461\"><span class=\"pt-001452\">8.2.4.</span><a class=\"pt-000006\" id=\"XBRLBlock__188629502_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855524063_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_437374243_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zasady konsolidacji</span></p><p class=\"pt-Normalny-001462\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__61_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_129220880_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2033409452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Inwestycje w jednostki zale\u017cne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przez jednostki zale\u017cne rozumie si\u0119 jednostki kontrolowane przez jednostk\u0119 dominuj\u0105c\u0105 (co obejmuje tak\u017ce jednostki specjalnego przeznaczenia). Uznaje si\u0119, \u017ce kontrola wyst\u0119puje w\u00f3wczas, gdy jednostka dominuj\u0105ca ma mo\u017cliwo\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 podleg\u0142ej jednostki w celu osi\u0105gni\u0119cia korzy\u015bci z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyniki finansowe jednostek zale\u017cnych nabytych lub sprzedanych w ci\u0105gu roku ujmuje si\u0119 w\u00a0skonsolidowanym sprawozdaniu finansowym od/do momentu ich efektywnego nabycia lub zbycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_129220880_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W stosownych przypadkach w sprawozdaniach finansowych jednostek zale\u017cnych dokonuje si\u0119 korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez dan\u0105 jednostk\u0119 z zasadami stosowanymi przez pozosta\u0142e jednostki Grupy.</span><a class=\"pt-000006\" id=\"XBRLBlock_2033409452_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock_1786035922_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1373319820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszelkie transakcje, salda, przychody i koszty zachodz\u0105ce mi\u0119dzy podmiotami powi\u0105zanymi obj\u0119tymi konsolidacj\u0105 podlegaj\u0105 pe\u0142nej eliminacji konsolidacyjnej.</span><a class=\"pt-000006\" id=\"XBRLBlock__188629502_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855524063_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_437374243_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1786035922_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1373319820_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y niesprawuj\u0105ce kontroli prezentowane s\u0105 odr\u0119bnie od kapita\u0142u w\u0142asnego Grupy. Udzia\u0142y niesprawuj\u0105ce kontroli mog\u0105 by\u0107 pocz\u0105tkowo wyceniane albo w warto\u015bci godziwej albo w proporcji do udzia\u0142u w warto\u015bci godziwej nabywanych aktyw\u00f3w netto. Wyb\u00f3r jednej z w/w metod jest dost\u0119pny dla ka\u017cdego po\u0142\u0105czenia jednostek gospodarczych. W okresach kolejnych warto\u015b\u0107 udzia\u0142\u00f3w niesprawuj\u0105cych kontroli obejmuje warto\u015b\u0107 rozpoznana pocz\u0105tkowo skorygowan\u0105 o zmiany warto\u015bci kapita\u0142u jednostki w proporcji do posiadanych udzia\u0142\u00f3w. Ca\u0142kowity doch\u00f3d jest alokowany do udzia\u0142\u00f3w niesprawuj\u0105cych kontroli nawet wtedy gdy powoduje postanie ujemnej warto\u015bci tych udzia\u0142\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">miany w udziale w jednostce zale\u017cnej nie powoduj\u0105ce utraty kontroli ujmowane s\u0105 jako transakcje kapita\u0142owe. Warto\u015bci ksi\u0119gowe udzia\u0142u Grupy jak i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli s\u0105 odpowiednio modyfikowane w celu odzwierciedlenia zmian w strukturze udzia\u0142u. R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 o jak\u0105 modyfikowana jest warto\u015b\u0107 udzia\u0142\u00f3w mniejszo\u015bci oraz warto\u015bci\u0105 godziw\u0105 p\u0142atno\u015bci otrzymanej lub przekazanej ujmowana jest bezpo\u015brednio w kapitale w\u0142asnym Grupy.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sytuacji utraty kontroli nad  jednostka zale\u017cn\u0105,  zysk lub strata na zbyciu jest ustalana jako r\u00f3\u017cnica pomi\u0119dzy: (i) \u0142\u0105czn\u0105 warto\u015bci\u0105 godziw\u0105 otrzymanej zap\u0142aty i warto\u015bci godziwej udzia\u0142\u00f3w jednostek pozostaj\u0105cych w Grupie oraz (ii) warto\u015bci\u0105 ksi\u0119gow\u0105 aktyw\u00f3w (\u0142\u0105cznie z warto\u015bci\u0105 firmy), zobowi\u0105za\u0144 i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli. Kwoty uj\u0119te w stosunku do zbywanej jednostki, w innych sk\u0142adnikach ca\u0142kowitego dochodu podlegaj\u0105 reklasyfikacji do rachunku zysk\u00f3w i strat. Warto\u015b\u0107 godziwa udzia\u0142\u00f3w w jednostce pozostaj\u0105cych w Grupie po zbyciu, uznawana jest za pocz\u0105tkow\u0105 warto\u015b\u0107 godziw\u0105 dla cel\u00f3w p\u00f3\u017aniejszego ich ujmowania zgodnie z MS</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">SF</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 9, lub pocz\u0105tkowy koszt udzia\u0142\u00f3w w jednostkach stowarzyszonych lub wsp\u00f3lnych przedsi\u0119wzi\u0119ciach.</span><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__63_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2118510782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1791368639_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545313201_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_567681366_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1917535779_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Inwestycje w jednostki stowarzyszone</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostk\u0105 stowarzyszon\u0105 jest jednostka, na kt\u00f3r\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostka Dominuj\u0105ca</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wywiera znacz\u0105cy wp\u0142yw, nie b\u0119d\u0105ca jednostk\u0105 zale\u017cn\u0105 ani udzia\u0142em we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Znacz\u0105cy wp\u0142yw oznacza zdolno\u015b\u0107 uczestniczenia w ustalaniu polityki finansowej i operacyjnej jednostki stowarzyszonej, bez samodzielnego czy wsp\u00f3lnego sprawowania nad ni\u0105 kontroli.  </span></p><p class=\"pt-Bodycopy-001463\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Wyniki finansowe, aktywa i zobowi\u0105zania jednostek stowarzyszonych ujmuje si\u0119 w sprawozdaniu finansowym metod\u0105 praw w\u0142asno\u015bci, za wyj\u0105tkiem sytuacji kiedy inwestycja zakwalifikowana jest jako przeznaczona do sprzeda\u017cy, kiedy to ujmowana jest zgodnie z MSSF5 \u201eAktywa trwa\u0142e przeznaczone do sprzeda\u017cy i dzia\u0142alno\u015b\u0107 zaniechana\u201d. Zgodnie z metod\u0105 praw w\u0142asno\u015bci inwestycje w jednostk\u0119 stowarzyszon\u0105 wykazuje si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w skonsolidowanym sprawozdaniu z sytuacji finansowej po koszcie historycznym, ze stosown\u0105 korekt\u0105 o zaistnia\u0142e po dacie przej\u0119cia zmiany udzia\u0142u Grupy w aktywach netto jednostki stowarzyszonej minus wszelkie utraty warto\u015bci poszczeg\u00f3lnych inwestycji. Straty jednostek stowarzyszonych przekraczaj\u0105ce warto\u015b\u0107 udzia\u0142u Grupy w tych jednostkach (w tym wszelkie udzia\u0142y d\u0142ugoterminowe, kt\u00f3re w zasadzie stanowi\u0105 cz\u0119\u015b\u0107 inwestycji netto Grupy </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w jednostk\u0119 stowarzyszon\u0105) ujmuje si\u0119 wy\u0142\u0105cznie je\u015bli Grupa zaci\u0105gn\u0119\u0142a wi\u0105\u017c\u0105ce zobowi\u0105zania prawne lub zwyczajowe lub dokona\u0142a p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nadwy\u017ck\u0119 ceny nabycia nad warto\u015bci\u0105 godziw\u0105 daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w netto jednostki stowarzyszonej na dzie\u0144 nabycia ujmuje si\u0119 jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w\u0142\u0105czona jest do warto\u015bci bilansowej inwestycji, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a utrat\u0119 jej warto\u015bci wycenia si\u0119 w ramach ca\u0142ej warto\u015bci inwestycji. Jak\u0105kolwiek nadwy\u017ck\u0119 udzia\u0142y Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych nad kosztem przej\u0119cia po dokonaniu przeszacowania ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski i straty wynikaj\u0105ce z transakcji pomi\u0119dzy Grup\u0105 a jednostk\u0105 stowarzyszon\u0105 podlegaj\u0105 wy\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">czeniom konsolidacyjnym do warto\u015bci udzia\u0142u Grupy w odpowiedniej jednostce</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stowarzyszonej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_2118510782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1791368639_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545313201_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_567681366_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1917535779_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1207057955_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1482189096_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__776900554_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata kontroli </span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W momencie utraty kontroli, Grupa zaprzestaje ujmowa\u0107 aktywa i zobowi\u0105zania jednostki zale\u017cnej, udzia\u0142y niekontroluj\u0105ce i pozosta\u0142e sk\u0142adniki kapita\u0142\u00f3w zwi\u0105zane  z jednostk\u0105 zale\u017cn\u0105. Ewentualna nadwy\u017cka  lub  niedob\u00f3r  powsta\u0142e  w  wyniku  utraty  kontroli  ujmowane  s\u0105  w  zysku  lub  stracie bie\u017c\u0105cego  okresu.  Je\u015bli  Grupa  zatrzymuje  jakiekolwiek  udzia\u0142y  w  dotychczasowej  jednostce zale\u017cnej, s\u0105 one wyceniane w warto\u015bci godziwej na dzie\u0144 utraty kontroli.</span><a class=\"pt-000006\" id=\"XBRLBlock_1207057955_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1482189096_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__776900554_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__67_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2048859716_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1959924580_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_232053101_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1642602066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Udzia\u0142y niekontroluj\u0105ce nieskutkuj\u0105ce zmianami kontroli</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y niekontroluj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nieskutkuj\u0105ce zmianami kontroli </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wykazywane s\u0105 w kapitale w\u0142asnym, oddzielnie od kapita\u0142u w\u0142asnego w\u0142a\u015bcicieli jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_2048859716_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1959924580_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_232053101_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1642602066_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.5.</span><a class=\"pt-000006\" id=\"__RefHeading__71_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__981134415_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1142091596_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__896582327_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Sprawozdawczo\u015b\u0107 dotycz\u0105ca segment\u00f3w dzia\u0142alno\u015bci</span></p><p class=\"pt-Style10-001466\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podstawowy podzia\u0142 sprawozdawczo\u015bci Grupy ZUE oparty jest na segmentach bran\u017cowych. </span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W celu przedstawienia informacji w spos\u00f3b pozwalaj\u0105cy na w\u0142a\u015bciw\u0105 ocen\u0119 rodzaju i skutk\u00f3w finansowych dzia\u0142a\u0144 gospodarczych prowadzonych przez Grup\u0119, zgodnie z wymaganiami MSSF 8, Zarz\u0105d ZUE wydzieli\u0142 trzy zagregowane segmenty sprawozdawcze w ramach oferowanych us\u0142ug: </span></p><p class=\"pt-001467\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 budowlana, </span></p><p class=\"pt-001467\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 projektowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span></p><p class=\"pt-001468\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">dzia\u0142alno\u015b\u0107 handlowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Style10-001469\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Organizacja i zarz\u0105dzanie Grupy odbywa si\u0119 w obszarze wymienionych powy\u017cej segment\u00f3w. Grupa stosuje jednolit\u0105 polityk\u0119 rachunkowo\u015bci dla wszystkich obszar\u00f3w dzia\u0142alno\u015bci w ramach wydzielonych segment\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock__981134415_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1142091596_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__896582327_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.6.</span><a class=\"pt-000006\" id=\"__RefHeading__73_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1596372333_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_186656790_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1023845083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Uj\u0119cie przychod\u00f3w z tytu\u0142u um\u00f3w o budow\u0119 na kontraktach d\u0142ugoterminowych </span><a class=\"pt-000006\" id=\"__RefHeading__75_1890878688\"></a></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uj\u0119cie przychodu zgodnie z MSSF 15 przedstawia transakcj\u0119 przeniesienia towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">lub us\u0142ug na klienta (Zamawiaj\u0105cego) w kwocie odzwierciedlaj\u0105cej warto\u015b\u0107 wynagrodzenia, kt\u00f3rego podmiot spodziewa si\u0119 w zamian za towary lub us\u0142ugi. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy to:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- przychody z tytu\u0142u um\u00f3w o budow\u0119, </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- przychody ze \u015bwiadczenia us\u0142ug, </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa rozpoznaje przychody z dzia\u0142alno\u015bci budowlanej i projektowej jako przychody z tytu\u0142u um\u00f3w o budow\u0119.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Przychody z um\u00f3w budowlanych</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Standard MSSF 15 wprowadzi\u0142 pi\u0119cioetapowy model ujmowania przychod\u00f3w: </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1. Identyfikacja umowy </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2. Identyfikacja zobowi\u0105za\u0144 do wykonania </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3. Ustalenie ceny transakcyjnej </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4. Przypisanie ceny transakcyjnej </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5. Uj\u0119cie przychodu </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa rozpoznaje przychody z tytu\u0142u wykonania niezako\u0144czonej us\u0142ugi budowlanej zgodnie z pi\u0119cioetapowym modelem i stosuje metod\u0119 opart\u0105 na nak\u0142adach zgodnie z metod\u0105 retrospektywn\u0105 zmodyfikowan\u0105. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uznaje si\u0119, \u017ce w przypadku \u015bwiadczenia przez Grup\u0119 us\u0142ug budowlanych zasadniczo powstaje jedno zobowi\u0105zanie do wykonania \u015bwiadczenia. Tym samym kwestia przypisania ceny transakcyjnej do zobowi\u0105zania do wykonania \u015bwiadczenia nie wymaga szacowania.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Metoda oparte na nak\u0142adach</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W metodzie opartej na nak\u0142adach, pomiar stopnia spe\u0142nienia zobowi\u0105zania dokonywany jest na podstawie nak\u0142ad\u00f3w (koszt\u00f3w) poniesionych przez Grup\u0119 w stosunku do ca\u0142kowitych oczekiwanych nak\u0142ad\u00f3w (koszt\u00f3w). </span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Metoda zysku zerowego</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku, gdy Grupa nie jest w stanie dokona\u0107 racjonalnego pomiaru wynik\u00f3w spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia, ale oczekuje, \u017ce odzyska koszty poniesione podczas spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia, Grupa stosuje metod\u0119 zysku zerowego i ujmuje przychody wy\u0142\u0105cznie do wysoko\u015bci koszt\u00f3w poniesionych do momentu, w kt\u00f3rym mo\u017cna dokona\u0107 racjonalnego pomiaru wynik\u00f3w spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Ujmowanie przewidywanych strat </span></p><p class=\"pt-Tekstpodstawowy-001470\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> przewidywa\u0144, \u017ce umowa rodzi obci\u0105\u017cenie tj. \u0142\u0105czne koszty zwi\u0105zane z realizacj\u0105 kontraktu przekrocz\u0105 \u0142\u0105czne przychody, zgodnie z MSR 37, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tworzy Rezerw\u0119 na strat\u0119. </span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Praktyczne zastosowanie metod pomiaru stopnia spe\u0142nienia zobowi\u0105zania</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyb\u00f3r metody opartej na nak\u0142adach zosta\u0142 dokonany w oparciu o specyfik\u0119 dzia\u0142alno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Listapunktowana2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poszczeg\u00f3lne etapy wyceny kontrakt\u00f3w s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie zmiany statusu kontrakt\u00f3w - kontrakty rozpocz\u0119te, kontrakty zako\u0144czone,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie korekt przychodu planowanego, </span></p><p class=\"pt-001471\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aktualizacja dwa razy do roku bud\u017cetu przychod\u00f3w,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aktualizacja dwa razy do roku bud\u017cetu koszt\u00f3w,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie warto\u015bci zafakturowanych przychod\u00f3w,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie warto\u015bci poniesionych koszt\u00f3w bezpo\u015brednich i po\u015brednich zwi\u0105zanych z realizacj\u0105 budowy, </span></p><p class=\"pt-001471\"><span class=\"pt-000764\">g)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przypisanie warto\u015bci poniesionych koszt\u00f3w og\u00f3lnych (koszt\u00f3w og\u00f3lnych jednostki i koszt\u00f3w og\u00f3lnobudowlanych) budowy, </span></p><p class=\"pt-001471\"><span class=\"pt-000764\">h)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przeliczenie zaawansowania kontraktu i rozpoznanie przychod\u00f3w wed\u0142ug metody opartej na nak\u0142adach,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">i)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie wyceny Nale\u017cno\u015bci i Zobowi\u0105za\u0144 wynikaj\u0105cych z niedofakturowania lub przefakturowania z tytu\u0142u realizowanych kontrakt\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W metodzie opartej na nak\u0142adach procentowy stopie\u0144 zaawansowania ustalany jest jako stosunek koszt\u00f3w poniesionych do szacowanych (bud\u017cetowanych) koszt\u00f3w niezb\u0119dnych do zrealizowania umowy. Bud\u017cety kontrakt\u00f3w tworzone s\u0105 dla ka\u017cdej umowy budowlanej. Bud\u017cety aktualizowane s\u0105 dwa razy w roku w oparciu </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o zamkni\u0119cie miesi\u0105ca kwietnia i pa\u017adziernika. Bud\u017cety kontrakt\u00f3w stanowi\u0105 podstaw\u0119 do oceny stanu zaawansowania realizacji umowy, poprzez ustalenie proporcji koszt\u00f3w umowy poniesionych z tytu\u0142u prac wykonanych do danego momentu w stosunku do szacunkowych \u0142\u0105cznych koszt\u00f3w umowy. Kontrakty, kt\u00f3rych umowy s\u0105 podpisane, ale ich bud\u017cety nie s\u0105 zatwierdzone, wyceniane s\u0105 metod\u0105 zysku zerowego.</span><a class=\"pt-000006\" id=\"XBRLBlock_1596372333_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_186656790_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1023845083_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.7.</span><a class=\"pt-000006\" id=\"__RefHeading__79_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__677424685_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1600253277_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1816196741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Waluty obce</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Transakcje przeprowadzane w walucie innej ni\u017c waluta funkcjonalna wykazuje si\u0119 po kursie waluty obowi\u0105zuj\u0105cym na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">poprzedzaj\u0105cy dokonanie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">transakcji. Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w walutach obcych s\u0105 przeliczane wed\u0142ug kursu obowi\u0105zuj\u0105cego na ten dzie\u0144, publikowanego przez Narodowy Bank Polski. Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane s\u0105 wed\u0142ug kosztu historycznego.</span></p><p class=\"pt-Style10-001472\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych lub w przypadkach okre\u015blonych zasadami (polityk\u0105) rachunkowo\u015bci, kapitalizowane w warto\u015bci aktyw\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock__677424685_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1600253277_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1816196741_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.8.</span><a class=\"pt-000006\" id=\"__RefHeading__81_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1116881340_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_412470510_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_611916494_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu w celu doprowadzenia ich do u\u017cytkowania, zalicza si\u0119 do koszt\u00f3w wytworzenia takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub sprzeda\u017cy. Koszty finansowania zewn\u0119trznego, obejmuj\u0105 r\u00f3\u017cnice kursowe powstaj\u0105ce w zwi\u0105zku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z po\u017cyczkamii kredytami w walucie obcej, w stopniu w jakim s\u0105 uznawane za korekt\u0119 koszt\u00f3w odsetek.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego, z zastrze\u017ceniem </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">punktu</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8.2.6</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. dotycz\u0105cego kontrakt\u00f3w budowlanych, s\u0105 odnoszone bezpo\u015brednio w rachunek zysk\u00f3w i strat w okresie, w kt\u00f3rym zosta\u0142y poniesione. Koszty finansowania zewn\u0119trznego dotycz\u0105ce kontrakt\u00f3w budowlanych obci\u0105\u017caj\u0105 bezpo\u015brednio koszty dzia\u0142alno\u015bci operacyjnej </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powy\u017csze zasady kapitalizacji nie s\u0105 stosowane do aktyw\u00f3w wycenianych w warto\u015bci godziwej.</span><a class=\"pt-000006\" id=\"XBRLBlock__1116881340_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_412470510_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_611916494_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.9.</span><a class=\"pt-000006\" id=\"__RefHeading__83_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__85_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1194798435_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1695831762_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_852875164_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty \u015bwiadcze\u0144 pracowniczych obejmuj\u0105: \u015bwiadczenia kr\u00f3tkoterminowe oraz \u015bwiadczenia po okresie zatrudnienia.</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty wynagrodze\u0144 obejmuj\u0105 wynagrodzenia p\u0142atne zgodnie z warunkami zawartych um\u00f3w o prac\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z poszczeg\u00f3lnymi pracownikami. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt wynagrodze\u0144 obejmuje tak\u017ce wyp\u0142at\u0119 premii i nagr\u00f3d motywacyjnych przyznawanych na podstawie zak\u0142adowych regulamin\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty ubezpiecze\u0144 spo\u0142ecznych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">finansowanych przez pracodawc\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">obejmuj\u0105 \u015bwiadczenia z tytu\u0142u ubezpieczenia emerytalnego, rentowego, wypadkowego, sk\u0142adki na Fundusz Gwarantowanych \u015awiadcze\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pracowniczych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz Fundusz Pracy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, jak r\u00f3wnie\u017c Fundusz Emerytur Pomostowych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Koszty \u015bwiadcze\u0144 emerytalnych obejmuj\u0105 odprawy emerytalne </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i rentowe </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wyp\u0142acone pracownikom zgodnie z przepisami prawa pracy. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa, zgodnie z kodeksem pracy, wyp\u0142aca </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpraw</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> emerytaln</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, w zwi\u0105zku z czym tworzy rezerw\u0119 na warto\u015b\u0107 bie\u017c\u0105c\u0105 zobowi\u0105za\u0144 z tytu\u0142u wy\u017cej wymienionych \u015bwiadcze\u0144. Wyp\u0142aty z </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tytu\u0142u odpisywane s\u0105 w koszty rachunku zysk\u00f3w i strat w spos\u00f3b umo\u017cliwiaj\u0105cy roz\u0142o\u017cenie koszt\u00f3w tych \u015bwiadcze\u0144 na ca\u0142y okres zatrudnienia pracownik\u00f3w w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Wysoko\u015b\u0107 rezerwy jest ustalana przez niezale\u017cnego aktuariusza metod\u0105 wyceny prognozowanych \u015bwiadcze\u0144 jednostkowych.</span></p><p class=\"pt-Style10-001314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku \u015bmierci pracownika w czasie trwania stosunku pracy, jego rodzinie przys\u0142uguje od pracodawcy odprawa po\u015bmiertna. Wysoko\u015b\u0107 odprawy uzale\u017cniona jest od sta\u017cu pracy.</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sk\u0142ad rezerw na \u015bwiadczenia pracownicze wchodz\u0105 r\u00f3wnie\u017c rezerwy na urlopy, premie.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142k</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i Grupy, zgodnie z przepisami prawa, mog\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tworz</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zak\u0142adow</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Fundusz \u015awiadcze\u0144 Socjalnych (ZF\u015aS). Odpisy na powy\u017cszy fundusz obci\u0105\u017caj\u0105 koszty dzia\u0142alno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">p\u00f3\u0142ki i powoduj\u0105 konieczno\u015b\u0107 zablokowania \u015brodk\u00f3w funduszy na wydzielonym rachunku bankowym. W sprawozdaniu finansowym aktywa i zobowi\u0105zania funduszu wykazywane s\u0105 w warto\u015bci netto.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e  \u015bwiadczenia na rzecz pracownik\u00f3w  przyznawane s\u0105 na podstawie przepis\u00f3w prawa pracy oraz postanowie\u0144 zak\u0142adowych regulamin\u00f3w. Grupa ponosi r\u00f3wnie\u017c koszty szkolenia BHP pracownik\u00f3w oraz koszty prywatnej opieki medycznej.</span></p><p class=\"pt-Style10-001314\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa przyj\u0119\u0142a polityk\u0119 ujmowania zysk\u00f3w i strat aktuarialnych w okresie, w kt\u00f3rym one powsta\u0142y. Zyski i straty aktuarialne s\u0105 rozpoznawane w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock__1194798435_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1695831762_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_852875164_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.10.</span><a class=\"pt-000006\" id=\"__RefHeading__87_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1114920017_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_879085799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1009422214_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek dochodowy (w tym podatek odroczony)</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy obejmuje podatek bie\u017c\u0105cy oraz podatek odroczony. </span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__89_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek bie\u017c\u0105cy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) netto w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w niepodlegaj\u0105cych opodatkowaniu i koszt\u00f3w niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w oraz pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.</span><a class=\"pt-000006\" id=\"XBRLBlock__1114920017_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_879085799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1009422214_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1017503095_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239987404_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156698652_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1361773578_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek odroczony</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105, jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci w oparciu o r\u00f3\u017cnice pomi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci w jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe oraz straty podatkowe b\u0105d\u017a ulgi podatkowe, jakie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">p\u00f3\u0142ka mo\u017ce wykorzysta\u0107. Pozycja aktyw\u00f3w lub rezerwy na podatek odroczony nie powstaje, je\u015bli r\u00f3\u017cnica przej\u015bciowa powstaje z tytu\u0142u pierwotnego uj\u0119cia warto\u015bci firmy lub z tytu\u0142u pierwotnego uj\u0119cia innego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w\u00a0transakcji, kt\u00f3ra nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, nast\u0119puje jego odpis. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne. W sprawozdaniu z sytuacji finansowej podatek dochodowy wykazywany jest po dokonaniu kompensaty w zakresie, w jakim wynika ze zobowi\u0105zania, jakie p\u0142atne jest do tego samego urz\u0119du podatkowego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__93_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek bie\u017c\u0105cy i odroczony za bie\u017c\u0105cy okres obrachunkowy</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek bie\u017c\u0105cy i odroczony wykazuje si\u0119 w kosztach lub przychodach w rachunku zysk\u00f3w i strat, z wyj\u0105tkiem przypadku, gdy dotyczy on pozycji uznaj\u0105cych lub obci\u0105\u017caj\u0105cych bezpo\u015brednio kapita\u0142 w\u0142asny (w\u00f3wczas podatek jest odnoszony bezpo\u015brednio w kapita\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w\u0142asny).</span><a class=\"pt-000006\" id=\"XBRLBlock_1017503095_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239987404_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156698652_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1361773578_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.11.</span><a class=\"pt-000006\" id=\"__RefHeading__95_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1780444778_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531804930_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1749372795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e i nak\u0142ady na \u015brodki trwa\u0142e w budowie, kt\u00f3re jednostka zamierza wykorzystywa\u0107 w swojej dzia\u0142alno\u015bci oraz na potrzeby administracyjne w okresie d\u0142u\u017cszym ni\u017c 1 rok, kt\u00f3re </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do jednostki. Nak\u0142ady na \u015brodki trwa\u0142e obejmuj\u0105 poniesione nak\u0142ady inwestycyjne jak r\u00f3wnie\u017c poniesione wydatki na przysz\u0142e dostawy maszyn, urz\u0105dze\u0144 i us\u0142ug zwi\u0105zanych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z wytworzeniem \u015brodk\u00f3w trwa\u0142ych (przekazane zaliczki). \u015arodki trwa\u0142e obejmuj\u0105 tak\u017ce istotne specjalistyczne cz\u0119\u015bci zamienne, kt\u00f3re funkcjonuj\u0105 jako element \u015brodka trwa\u0142ego.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e oraz \u015brodki trwa\u0142e w budowie ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z uwzgl\u0119dnieniem koszt\u00f3w finansowania, pomniejszonych o odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__295022730_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania rewidowane s\u0105 corocznie. Dla cel\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Okres u\u017cytkowania</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki i budowle</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 10 lat do 50 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 3 lat do 30 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 5 lat do 30 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 4 lat do 15 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty w\u0142asne nie podlegaj\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">amortyzacji.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__295022730_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001483\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa stosuj\u0105c zasad\u0119 istotno\u015bci, niskocenne \u015brodki trwa\u0142e odnosi jednorazowo w rachunek zysk\u00f3w i strat w okresie, w kt\u00f3rym zosta\u0142 poniesiony wydatek.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Istotno\u015b\u0107 analizowana jest pod k\u0105tem skumulowanej warto\u015bci \u015brodk\u00f3w niskocennych.</span></p><p class=\"pt-Tekstpodstawowy-001483\"><a class=\"pt-000006\" id=\"XBRLBlock_1617134197_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e oraz \u015brodki trwa\u0142e w budowie poddawane s\u0105 testowi na utrat\u0119 warto\u015bci, je\u015bli istniej\u0105 przes\u0142anki wskazuj\u0105ce na wyst\u0119powanie utraty warto\u015bci nie rzadziej ni\u017c na ka\u017cdy dzie\u0144 bilansowy. Zasady w\u0142a\u015bciwe ustalaniu utraty warto\u015bci przedstawiono w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8.2.14.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skutki utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych oraz \u015brodk\u00f3w trwa\u0142ych w budowie odnoszone s\u0105 w pozosta\u0142e koszty operacyjne.</span><a class=\"pt-000006\" id=\"XBRLBlock_1617134197_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__1335062964_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">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\u00a0rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ka\u017cda cz\u0119\u015b\u0107 sk\u0142adowa pozycji rzeczowych aktyw\u00f3w trwa\u0142ych, kt\u00f3rej cena nabycia lub koszt wytworzenia jest istotny w por\u00f3wnaniu z cen\u0105 nabycia lub kosztem wytworzenia ca\u0142ej pozycji, jest amortyzowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">osobno.</span><a class=\"pt-000006\" id=\"XBRLBlock_1780444778_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531804930_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1749372795_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1335062964_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.12.</span><a class=\"pt-000006\" id=\"__RefHeading__97_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2036984049_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__154898335_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__559640041_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nieruchomo\u015bci inwestycyjne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Za nieruchomo\u015bci inwestycyjne uznaje si\u0119 nieruchomo\u015bci, w\u0142\u0105czaj\u0105c nieruchomo\u015bci w trakcie budowy, kt\u00f3re Grupa jako w\u0142a\u015bciciel lub leasingobiorca w leasingu finansowym traktuje jako \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w i/lub s\u0105 utrzymywane ze wzgl\u0119du na spodziewany przyrost ich warto\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015bci inwestycyjne wycenia si\u0119 pocz\u0105tkowo po koszcie uwzgl\u0119dniaj\u0105c koszty transakcji.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne, z wyj\u0105tkiem grunt\u00f3w, podlegaj\u0105 liniowej amortyzacji oraz s\u0105 korygowane o odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_840917265_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1410914635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015bci spe\u0142niaj\u0105ce kryteria zakwalifikowania ich jako przeznaczone do sprzeda\u017cy, lub uj\u0119te w grupie do zbycia wycenia si\u0119 zgodnie z zasadami zawartymi w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_840917265_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1410914635_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy / likwidacji lub zaprzestania u\u017cytkowania nieruchomo\u015bci 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\u00a0rachunku zysk\u00f3w i strat.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__2036984049_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__154898335_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__559640041_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.13.</span><a class=\"pt-000006\" id=\"__RefHeading__99_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015bci niematerialne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne obejmuj\u0105 aktywa Grupy, kt\u00f3re nie posiadaj\u0105 postaci fizycznej, s\u0105 identyfikowalne oraz kt\u00f3re mo\u017cna wiarygodnie wyceni\u0107 i kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jednostki. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__471979097_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia. </span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania weryfikowane s\u0105 corocznie. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie posiada warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania. Dla cel\u00f3w amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w warto\u015bci niematerialnych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Okres u\u017cytkowania</span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Licencje na oprogramowanie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 2 lat do 10 lat</span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Tekstpodstawowy-001485\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nabyte prawa wieczystego u\u017cytkowania</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> od 25 lat do 99 lat</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__471979097_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1630434532_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne poddawane s\u0105 testowi na utrat\u0119 warto\u015bci, je\u015bli istniej\u0105 przes\u0142anki wskazuj\u0105ce na wyst\u0119powanie utraty warto\u015bci, przy czym dla warto\u015bci niematerialnych w okresie ich realizacji ewentualna utrata warto\u015bci okre\u015blana jest na ka\u017cdy dzie\u0144 bilansowy. Zasady w\u0142a\u015bciwe ustalaniu utraty warto\u015bci przedstawiono w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.14.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skutki utraty warto\u015bci, warto\u015bci niematerialnych jak r\u00f3wnie\u017c ich amortyzacji odnoszone s\u0105 w pozosta\u0142e koszty operacyjne.</span><a class=\"pt-000006\" id=\"XBRLBlock_1630434532_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stosuj\u0105c zasad\u0119 istotno\u015bci, niskocenne warto\u015bci niematerialne odnosi jednorazowo w rachunek zysk\u00f3w i strat w okresie, w kt\u00f3rym zosta\u0142 poniesiony wydatek.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy / likwidacji lub zaprzestania u\u017cytkowania pozycji warto\u015bci niematerialnych 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\u00a0rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy warto\u015bci niematerialne wyceniane s\u0105 wed\u0142ug kosztu po pomniejszeniu o dokonane odpisy amortyzacyjne oraz ewentualne odpisy z tytu\u0142u trwa\u0142ej utraty. </span></p><p class=\"pt-001486\"><span class=\"pt-001465\">8.2.14.</span><a class=\"pt-000006\" id=\"__RefHeading__101_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych opr\u00f3cz warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy sk\u0142adnik aktyw\u00f3w nie generuje przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 w znacznym stopniu niezale\u017cne od przep\u0142yw\u00f3w generowanych przez inne aktywa, analiz\u0119 przeprowadza si\u0119 dla grupy aktyw\u00f3w Grupy generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego Grupy alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna ustalana jest, jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a, za wyj\u0105tkiem sytuacji gdy sk\u0142adnik aktyw\u00f3w wykazywany by\u0142 w warto\u015bci przeszacowanej (w\u00f3wczas utrata warto\u015bci traktowana jest jako obni\u017cenie wcze\u015bniejszego przeszacowania). </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat, o ile sk\u0142adnik aktyw\u00f3w nie podlega\u0142 wcze\u015bniej przeszacowaniu \u2013 w takim przypadku, odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci traktuje si\u0119 jak zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z aktualizacji wyceny.</span><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.15.</span><a class=\"pt-000006\" id=\"XBRLBlock_1009350308_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_764180566_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__803162424_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1302172123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa trwa\u0142e przeznaczone do zbycia</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa trwa\u0142e przeznaczone do zbycia s\u0105 to aktywa spe\u0142niaj\u0105ce jednocze\u015bnie nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kierownictwo odpowiedniego poziomu z\u0142o\u017cy\u0142o deklaracj\u0119 sprzeda\u017cy,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aktywa s\u0105 dost\u0119pne do natychmiastowej sprzeda\u017cy w obecnym stanie,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zainicjowano aktywne poszukiwanie potencjalnego nabywcy,</span></p><p class=\"pt-001487\"><span class=\"pt-000866\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">transakcja sprzeda\u017cy jest wysoce prawdopodobna i mo\u017cna j\u0105 b\u0119dzie rozliczy\u0107 w ci\u0105gu 12 miesi\u0119cy od podj\u0119cia decyzji o zbyciu,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cena sprzeda\u017cy jest racjonalna w stosunku do bie\u017c\u0105cej warto\u015bci godziwej,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prawdopodobie\u0144stwo wprowadzenia istotnych zmian do planu zbycia tych aktyw\u00f3w jest niewielkie.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana klasyfikacji zostaje odzwierciedlona w tym okresie sprawozdawczym, w kt\u00f3rym kryteria kwalifikacji zosta\u0142y spe\u0142nione. W przypadku spe\u0142nienia kryteri\u00f3w uznawania aktyw\u00f3w trwa\u0142ych jako przeznaczone do sprzeda\u017cy po zako\u0144czeniu okresu sprawozdawczego, nie dokonuje si\u0119 zmiany klasyfikacji sk\u0142adnika aktyw\u00f3w wed\u0142ug stanu na koniec roku sprawozdawczego poprzedzaj\u0105cego zdarzenie.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z chwil\u0105 przeznaczenia danego sk\u0142adnika aktyw\u00f3w do sprzeda\u017cy nast\u0119puje zaprzestanie naliczania amortyzacji. Aktywa przeznaczone do sprzeda\u017cy (z wy\u0142\u0105czeniem m.in. aktyw\u00f3w finansowych oraz nieruchomo\u015bci inwestycyjnych) wycenia si\u0119 wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci ksi\u0119gowej lub warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wzrostu w okresie p\u00f3\u017aniejszym warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy ujmowany jest przych\u00f3d, jednak w wysoko\u015bci nie wy\u017cszej ni\u017c wcze\u015bniej uj\u0119ty odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock_1009350308_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_764180566_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__803162424_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1302172123_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.16.</span><a class=\"pt-000006\" id=\"__RefHeading__103_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1804673058_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418218604_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2053188357_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">D\u0142ugoterminowe aktywa finansowe, w tym inwestycje w jednostkach powi\u0105zanych</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142ugoterminowe aktywa finansowe s\u0105 wyceniane wed\u0142ug kosztu historycznego pomniejszonego o ewentualn\u0105 utrat\u0119 warto\u015bci. Warto\u015b\u0107 bilansowa takich aktyw\u00f3w jest ka\u017cdorazowo poddawana przegl\u0105dowi w celu stwierdzenia czy nie przekracza ona warto\u015bci przysz\u0142ych korzy\u015bci ekonomicznych. W przypadku, gdy warto\u015b\u0107 bilansowa przekracza warto\u015b\u0107 przewidywanych korzy\u015bci ekonomicznych, obni\u017ca si\u0119 j\u0105 do wysoko\u015bci ceny sprzeda\u017cy netto. Odpisy z tytu\u0142u utraty warto\u015bci takich aktyw\u00f3w ujmowane s\u0105 w kosztach finansowych. Wzrost warto\u015bci danej inwestycji bezpo\u015brednio wi\u0105\u017c\u0105cy si\u0119 z uprzednim obni\u017ceniem jej warto\u015bci, zaliczonym do koszt\u00f3w finansowych, ujmuje si\u0119 do wysoko\u015bci tych koszt\u00f3w jako przychody finansowe.</span><a class=\"pt-000006\" id=\"XBRLBlock_1804673058_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418218604_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2053188357_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.17.</span><a class=\"pt-000006\" id=\"__RefHeading__105_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1610059920_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_565218330_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_912409654_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Leasing </span></p><p class=\"pt-Tekstpodstawowy-001488\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">MSSF </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 okre\u015bla</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> jednolity model rachunkowo\u015bci leasingobiorcy poprzez eliminacj\u0119 rozr\u00f3\u017cnienia pomi\u0119dzy leasingiem operacyjnym, a finansowym i wymaga, aby leasingobiorca ujmowa\u0142 aktywa z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zania wynikaj\u0105ce z ka\u017cdej umowy leasingu, z wyj\u0105tkiem um\u00f3w kr\u00f3tkoterminowych (do 12 miesi\u0119cy) oraz um\u00f3w leasingu gdzie bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107.</span></p><p class=\"pt-Default-001445\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default-001445\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Leasingobiorca jest r\u00f3wnie\u017c zobowi\u0105zany rozpozna\u0107 koszty amortyzacji sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania przedmiotu leasingu oraz koszty odsetek z tytu\u0142u zobowi\u0105zania leasingowego w rachunku zysk\u00f3w i strat (zgodnie z MSR 17 wydatki zwi\u0105zane z wykorzystaniem aktyw\u00f3w b\u0119d\u0105cych przedmiotem leasingu uj\u0119te by\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w og\u00f3lnych kosztach administracyjnych). Aktywa z tytu\u0142u prawa do u\u017cytkowania podlegaj\u0105 liniowej amortyzacji, natomiast zobowi\u0105zania z tytu\u0142u um\u00f3w leasingowych podlegaj\u0105 wycenie metod\u0105 zamortyzowanego kosztu. </span></p><p class=\"pt-Tekstpodstawowy-001488\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana definicji leasingu dotyczy\u0142a g\u0142\u00f3wnie poj\u0119cia kontroli. MSSF 16 okre\u015bla, czy umowa zawiera leasing na podstawie tego, czy klient ma prawo kontrolowa\u0107 u\u017cytkowanie zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez pewien okres. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> stos</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">uje </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">definicj\u0119 leasingu i zwi\u0105zane z ni\u0105 wytyczne okre\u015blone w MSSF 16 dla wszystkich um\u00f3w leasingu bez wzgl\u0119du na to, czy jest leasingodawc\u0105, czy leasingobiorc\u0105 w umowie leasingu.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adniki aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania podlegaj\u0105 przez Grup\u0119 pocz\u0105tkowej wycenie wed\u0142ug kosztu, kt\u00f3ry obejmuje: </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001489\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu, </span></p><p class=\"pt-Normalny-001489\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe, </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez Grup\u0119,</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i usuni\u0119ciem bazowego sk\u0142adnia aktyw\u00f3w, przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142 lub przeprowadzeniem renowacji bazowego sk\u0142adnika aktyw\u00f3w do stanu wymaganego przez warunki leasingu.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u017celi leasingobiorca stosuje model warto\u015bci godziwej, model ceny nabycia lub kosztu wytworzenia, okre\u015blony </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w MSR 40 Nieruchomo\u015bci inwestycyjne w odniesieniu do swoich nieruchomo\u015bci inwestycyjnych, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">musi on stosowa\u0107 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">r\u00f3wnie\u017c ten sam model wyceny r\u00f3wnie\u017c w odniesieniu do aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania (w tym przypadku grunt\u00f3w), kt\u00f3re spe\u0142niaj\u0105 definicj\u0119 nieruchomo\u015bci inwestycyjnej zawartej w MSR 40.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">u\u017cytkowania pomniejszaj\u0105c jego warto\u015b\u0107 pocz\u0105tkow\u0105 o odpisy amortyzacyjne (umorzenie metod\u0105 liniow\u0105) i odpis z tytu\u0142u utraty warto\u015bci oraz koryguje z tytu\u0142u aktualizacji wyceny zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"F45929197\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">zap\u0142aty w tej dacie. Op\u0142aty leasingowe dyskontuje si\u0119 z zastosowaniem stopy procentowej leasingu, je\u017celi stop\u0119 t\u0119 mo\u017cna z \u0142atwo\u015bci\u0105 ustali\u0107. W przeciwnym razie Grupa stosuje kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy. Stopa ta definiowana jest jako stopa procentowa, jak\u0105 leasingobiorca musia\u0142by zap\u0142aci\u0107, aby na podobny okres i przy podobnych zabezpieczeniach po\u017cyczy\u0107 \u015brodki niezb\u0119dne do zakupu sk\u0142adnika aktyw\u00f3w o podobnej warto\u015bci co sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania w podobnym \u015brodowisku gospodarczym.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dacie rozpocz\u0119cia op\u0142aty leasingowe zawarte w wycenie zobowi\u0105zania z tytu\u0142u leasingu obejmuj\u0105 nast\u0119puj\u0105ce op\u0142aty za prawo do u\u017cytkowania bazowego sk\u0142adnika aktyw\u00f3w podczas okresu leasingu, kt\u00f3re pozostaj\u0105 do zap\u0142aty w tej dacie:</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sta\u0142e op\u0142aty leasingowe (w tym zasadniczo sta\u0142e op\u0142aty leasingowe) pomniejszone o wszelkie nale\u017cne zach\u0119ty leasingowe,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zmienne op\u0142aty leasingowe, kt\u00f3re zale\u017c\u0105 od indeksu lub stawki, wycenione pocz\u0105tkowo z zastosowaniem tego indeksu lub tej stawki zgodnie z ich warto\u015bci\u0105 w dacie rozpocz\u0119cia,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kwoty, kt\u00f3rych zap\u0142aty przez leasingobiorc\u0119 oczekuje si\u0119 w ramach gwarantowanej warto\u015bci ko\u0144cowej,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cen\u0119 wykonania opcji kupna, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tej opcji, oraz</span></p><p class=\"pt-001490\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kary pieni\u0119\u017cne za wypowiedzenie leasingu, je\u017celi w warunkach leasingu przewidziano, \u017ce leasingobiorca mo\u017ce skorzysta\u0107 z opcji wypowiedzenia leasingu.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po dacie rozpocz\u0119cia leasingobiorca wycenia zobowi\u0105zanie z tytu\u0142u leasingu poprzez:</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zwi\u0119kszenie warto\u015bci bilansowej w celu odzwierciedlenia odsetek od zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zmniejszenie warto\u015bci bilansowej w celu uwzgl\u0119dnienia zap\u0142aconych op\u0142at leasingowych oraz</span></p><p class=\"pt-001490\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zaktualizowanie wyceny warto\u015bci bilansowej w celu uwzgl\u0119dnienia wszelkiej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ponownej oceny lub zmiany leasingu, o kt\u00f3rej mowa poni\u017cej, lub w celu uwzgl\u0119dnienia zaktualizowanych zasadniczo sta\u0142ych op\u0142at leasingowych.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zania z tytu\u0142u leasingu w zamortyzowanym koszcie. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacj\u0119 wyceny zobowi\u0105zania z tytu\u0142u leasingu Grupa ujmuje jako korekt\u0119 sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania. W przypadku gdy w wyniku aktualizacji wyceny warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania zosta\u0142a zmniejszona do zera i ma miejsce dalsze zmniejszenie wyceny zobowi\u0105zania z tytu\u0142u leasingu, pozosta\u0142\u0105 kwot\u0119 aktualizacji wyceny Grupa ujmuje jako zysk lub strat\u0119. </span></p><p class=\"pt-Default-001445\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 kra\u0144cowej stopy po\u017cyczkowej dla um\u00f3w leasingowych Grupa aktualizuje w okresach rocznych. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa stosuje te same stopy dyskontowe do portfela um\u00f3w leasingu samochod\u00f3w oraz najmu. Przyjmuje odr\u0119bn\u0105 stop\u0119 dyskontow\u0105 dla praw wieczystego u\u017cytkowania grunt\u00f3w.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Op\u0142aty leasingowe w odniesieniu do um\u00f3w leasingu kr\u00f3tkoterminowego i niskocennego Grupa ujmuje jako koszt metod\u0105 liniow\u0105 w trakcie okresu leasingu.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1610059920_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_565218330_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_912409654_end\"></a></p><p class=\"pt-Tekstpodstawowy-000321\"><a class=\"pt-000006\" id=\"XBRLBlock__796091022_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1578932426_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545394147_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__451958289_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych w leasingu odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania rewidowane s\u0105 corocznie. Dla cel\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w leasingu stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Default-001445\"><span class=\"pt-000288\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001491\"></td><td class=\"pt-001492\"></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-001495\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-001495\">Okres u\u017cytkowania</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001498\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty i budynki </span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 1 roku do 5 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 10 lat do 25 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 1 roku do 25 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 30 lat do 89 lat</span></p></td></tr></table></div><p class=\"pt-Default-001445\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__796091022_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1578932426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545394147_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__451958289_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__296293768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dane dotycz\u0105ce leasingu Grupa prezentuje w nocie nr 6.2. Leasing.</span><a class=\"pt-000006\" id=\"XBRLBlock__315289704_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1999951531_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__296293768_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068383036_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1272019120_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1764008203_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla praw wieczystego u\u017cytkowania grunt\u00f3w, kt\u00f3re spe\u0142niaj\u0105 definicj\u0119 nieruchomo\u015bci inwestycyjnej, stosowane s\u0105 wymogi w zakresie ujawniania informacji zawarte w MSR 40.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_64035754_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068383036_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1272019120_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1764008203_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zapasy</span><a class=\"pt-000006\" id=\"XBRLBlock_1257218261_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1682089869_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__387828055_end\"></a><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_567280524_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393868114_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1890606936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy s\u0105 aktywami, przeznaczonymi do sprzeda\u017cy w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, b\u0119d\u0105ce w trakcie produkcji przeznaczonej na sprzeda\u017c oraz maj\u0105ce posta\u0107 materia\u0142\u00f3w zu\u017cywanych w procesie produkcyjnym lub </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w trakcie \u015bwiadczenia us\u0142ug. Zapasy obejmuj\u0105 materia\u0142y, towary, produkty gotowe oraz produkcj\u0119 w toku.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Materia\u0142y i towary wycenia si\u0119 pierwotnie w cenach nabycia. Na dzie\u0144 bilansowy wycena materia\u0142\u00f3w i towar\u00f3w odbywa si\u0119 z zachowaniem zasad ostro\u017cnej wyceny, tzn. kategorie te wyceniane s\u0105 wed\u0142ug ceny nabycia lub ceny sprzeda\u017cy mo\u017cliwej do uzyskania w zale\u017cno\u015bci od tego, kt\u00f3ra z nich jest ni\u017csza. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty w toku wycenia si\u0119 pierwotnie na poziomie rzeczywistego kosztu wytworzenia. Na dzie\u0144 bilansowy wycena produkt\u00f3w gotowych i produkcji w toku odbywa si\u0119 z zachowaniem zasad ostro\u017cnej wyceny.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy towar\u00f3w, materia\u0142\u00f3w i produkt\u00f3w gotowych obejmowane s\u0105 odpisem aktualizuj\u0105cym wed\u0142ug indywidualnej oceny </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock_1940141248_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__35260112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozch\u00f3d zapas\u00f3w odbywa si\u0119 wed\u0142ug zasad szczeg\u00f3\u0142owej identyfikacji i odnoszony jest w koszt w\u0142asny sprzeda\u017cy. Odpisy aktualizuj\u0105ce dotycz\u0105ce zapas\u00f3w, wynikaj\u0105ce z ostro\u017cnej wyceny oraz odpisy aktualizuj\u0105ce dla pozycji zalegaj\u0105cych odnoszone s\u0105 jako koszt okresu, natomiast odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych ujmowane jest jako zmniejszenie kosztu okresu.</span><a class=\"pt-000006\" id=\"XBRLBlock_567280524_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393868114_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1890606936_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1940141248_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__35260112_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_2009349666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span><a class=\"pt-000006\" id=\"XBRLBlock_1491697172_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1228658087_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2064003045_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1238448712_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2009349666_end\"></a><p class=\"pt-Tekstpodstawowyzwciciem2\"><a class=\"pt-000006\" id=\"XBRLBlock_2083931265_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z uwzgl\u0119dnieniem odpisu na oczekiwane straty kredytowe.  W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, warto\u015b\u0107 nale\u017cno\u015bci jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie nale\u017cno\u015bci w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako przychody finansowe.</span></p><p class=\"pt-Normalny\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa dokonuje podzia\u0142u nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych  na nast\u0119puj\u0105ce grupy:</span></p><p class=\"pt-000351\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-001502\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych,</span></p><p class=\"pt-001502\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci.</span></p><p class=\"pt-Lista2\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do grupy Innych nale\u017cno\u015bci zaliczane s\u0105 m.in.: zaliczki na: wynagrodzenia, zakupy, pozosta\u0142e (noclegi), rozliczenie: delegacji (zbiorcze),rycza\u0142t\u00f3w samochodowych, kart kredytowych, niedobor\u00f3w i szk\u00f3d, niedobory \u015bci\u0105gane od pracownika, rozliczenie nadwy\u017cek, pozosta\u0142e rozrachunki z dostawcami-wadium, uzgodnienie Zak\u0142adowego Funduszu \u015awiadcze\u0144  Socjalnych.</span><a class=\"pt-000006\" id=\"XBRLBlock_2083931265_end\"></a></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_427034744_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_427034744_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.20.</span><a class=\"pt-000006\" id=\"XBRLBlock_449954426_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__614591295_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__502688981_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2100577990_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1407518187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w bilansie obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span><a class=\"pt-000006\" id=\"XBRLBlock_449954426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__614591295_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__502688981_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2100577990_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1407518187_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.21.</span><a class=\"pt-000006\" id=\"XBRLBlock_267072392_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_220287557_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724161419_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__348513800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1661719029_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u dostawi i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania kr\u00f3tkoterminowe z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania wykazywane</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wg zamortyzowanego kosztu, chyba \u017ce efekt dyskonta jest nieistotny to</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w kwocie wymagaj\u0105cej zap\u0142aty.</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> dokonuje podzia\u0142u zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych na nast\u0119puj\u0105ce grupy:</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych,</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000178\">Inne zobowi\u0105zania.</span><a class=\"pt-000006\" id=\"XBRLBlock_267072392_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_220287557_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724161419_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__348513800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1661719029_end\"></a></p><p class=\"pt-Tekstpodstawowy-000313\"><a class=\"pt-000006\" id=\"XBRLBlock_722239238_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2006366653_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030207559_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1597804204_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do grupy Innych zobowi\u0105za\u0144 zaliczane s\u0105 m.in.: s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">k\u0142adki ubezpieczeniowe pracownika na \u017cycie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aj\u0119cia s\u0105dowe</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ilety PKP, sk\u0142adki na organizacje, sk\u0142adki na zwi\u0105zki zawodowe, sk\u0142adki na Pracownicz\u0105 Kas\u0119 Zapomogowo-Po\u017cyczkow\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, k</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">arnety sportowo-rekreacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, o</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pieka medyczna (potr\u0105cenia pracownicze)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, o</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pieka medyczna dla firmy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, sk\u0142adki na pracownicze plany kapita\u0142owe</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> p</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zobowi\u0105zania niefinansowe obejmuj\u0105 w szczeg\u00f3lno\u015bci zobowi\u0105zania wobec urz\u0119du skarbowego z tytu\u0142u podatku od towar\u00f3w i us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Pozosta\u0142e zobowi\u0105zania niefinansowe ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000006\" id=\"XBRLBlock_722239238_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2006366653_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030207559_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1597804204_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.22.</span><a class=\"pt-000006\" id=\"XBRLBlock_974309243_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__738035395_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1917834106_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczenia mi\u0119dzyokresowe bierne</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji Rozliczenia mi\u0119dzyokresowe bierne mieszcz\u0105 si\u0119 rezerwy na koszty kontrakt\u00f3w. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W toku realizacji kontrakt\u00f3w budowlanych Grupa zawiera umowy podwykonawcze z okresowym terminem odbioru prac od podwykonawcy. Mo\u017cliwa jest zatem sytuacja, i\u017c na dzie\u0144 bilansowy zosta\u0142y wykonane prace o istotnej warto\u015bci, kt\u00f3re nie zosta\u0142y jeszcze zafakturowane na Grup\u0119. W takich sytuacjach Grupa ujmuje rozliczenie mi\u0119dzyokresowe bierne z tytu\u0142u prac niezafakturowanych przez podwykonawc\u00f3w. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na prace podwykonawc\u00f3w  s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu. W Grupie rezerwy tworzy si\u0119 w podziale na poszczeg\u00f3lne kontrakty.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wykorzystania rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.23.</span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zaliczki</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wyr\u00f3\u017cnia nast\u0119puj\u0105ce rodzaje zaliczek: Zaliczki przekazane/otrzymane na poczet realizowanych kontrakt\u00f3w oraz Pozosta\u0142e zaliczki.</span></p><p class=\"pt-Normalny-001424\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa prezentuje zaliczki przekazane kontrahentom w pozycji Zaliczki, za wyj\u0105tkiem: </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaliczek na poczet zakupu rzeczowych aktyw\u00f3w trwa\u0142ych, nieruchomo\u015bci inwestycyjnych, warto\u015bci niematerialnych, kt\u00f3re </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s\u0105 prezentowane zgodnie z charakterem aktyw\u00f3w, do jakich si\u0119 odnosz\u0105.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji Zaliczki przekazane na poczet realizowanych kontrakt\u00f3w prezentowane s\u0105 kwoty przekazane podwykonawcom w celu terminowej realizacji kontrakt\u00f3w budowlanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Natomiast w pozycji </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaliczki otrzymane na poczet realizowanych kontrakt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> prezentowane jest zobowi\u0105zanie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z tytu\u0142u umowy i dla kt\u00f3rych p\u0142atno\u015b\u0107 jest zaliczkowa oraz w zwi\u0105zku z otrzymanym z g\u00f3ry wynagrodzeniem z tytu\u0142u prac budowlanych za \u015bwiadczenia niewykonane jeszcze przez Grup\u0119. Zaliczki na realizowane kontrakty s\u0105 rozliczane w trakcie realizacji kontraktu w ramach normalnego cyklu operacyjnego Grupy.</span><a class=\"pt-000006\" id=\"XBRLBlock_974309243_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__738035395_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1917834106_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.24.</span><a class=\"pt-000006\" id=\"__RefHeading__109_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__111_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_826083961_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115748698_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_845023192_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1575997488_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa finansowe</span></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"__RefHeading__123_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Klasyfikacja i wycena</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142a\u015bciwa klasyfikacja aktyw\u00f3w finansowych jest uzale\u017cniona od modelu biznesowego jednostki w zakresie zarz\u0105dzania aktywami finansowymi oraz charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w zamortyzowanym koszcie, je\u015bli spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy,</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142ata kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wyceniany jest </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, oraz </span></p><p class=\"pt-000289\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1861203139_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, chyba \u017ce jest wyceniany </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span><a class=\"pt-000006\" id=\"XBRLBlock_1861203139_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Po\u017cyczki udzielone.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__381903459_start\"></a><a class=\"pt-000006\" id=\"_Hlk127779441\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">aktyw\u00f3w finansowych wycenianych w </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">warto\u015bci godziwej przez wynik finansowy:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty.</span><a class=\"pt-000006\" id=\"XBRLBlock__381903459_end\"></a></p><p class=\"pt-Akapitzlist-001504\"><a class=\"pt-000006\" id=\"XBRLBlock_348014794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z MSSF 9 w momencie pocz\u0105tkowego uj\u0119cia instrumenty finansowe wycenia si\u0119 wg warto\u015bci godziwej. Warto\u015b\u0107 godziw\u0105 instrumentu finansowego w\u00a0momencie pocz\u0105tkowego uj\u0119cia stanowi zwykle cena transakcyjna (tj.   warto\u015b\u0107   godziwa   uiszczonej   lub   otrzymanej   zap\u0142aty).   Bior\u0105c   pod   uwag\u0119   zr\u00f3\u017cnicowanie  instrument\u00f3w finansowych wynikaj\u0105ce z klasyfikacji, w\u00a0przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych nie zaliczanych   do   kategorii   instrument\u00f3w   wycenianych   w   warto\u015bci   godziwej   przez   wynik   finansowy,  warto\u015b\u0107 pocz\u0105tkowa uwzgl\u0119dnia koszty transakcyjne, kt\u00f3re bezpo\u015brednio mo\u017cna  przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span><a class=\"pt-000006\" id=\"XBRLBlock_348014794_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__1966289930_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych zakresem MSSF 15, kt\u00f3re nie zawieraj\u0105 istotnego sk\u0142adnika finansowania (czyli wyceny d\u0142ugoterminowych kontrakt\u00f3w budowlanych) ujmowane s\u0105 pocz\u0105tkowo wed\u0142ug ich ceny transakcyjnej.</span><a class=\"pt-000006\" id=\"XBRLBlock__1966289930_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Utrata warto\u015bci</span></p><p class=\"pt-Default\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">MSSF 9 wprowadza nowy model w zakresie ustalania odpis\u00f3w aktualizuj\u0105cych \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-001505\">model oczekiwanych strat kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">. Model ten bazuje na kalkulacji strat oczekiwanych w odr\u00f3\u017cnieniu od aktualnie stosowanego modelu wynikaj\u0105cego z MSR 39, kt\u00f3ry opiera\u0142 si\u0119 na koncepcji strat poniesionych. Oczekiwane straty kredytowe s\u0105 to straty kredytowe wa\u017cone prawdopodobie\u0144stwem wyst\u0105pienia niewykonania zobowi\u0105zania.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.25.</span><a class=\"pt-000006\" id=\"XBRLBlock__2085092858_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania finansowe oraz instrumenty kapita\u0142owe wyemitowane przez Grup\u0119</span></p><p class=\"pt-Lista-kontynuacja\"><a class=\"pt-000006\" id=\"__RefHeading__13409_2097632893\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">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></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa klasyfikuje wszystkie zobowi\u0105zania finansowe do jednej z poni\u017cszych kategorii:</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy, lub</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105za\u0144 finansowych wycenianych w zamortyzowanym koszcie.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__1923288569_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu lub zdefiniowane jako wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zanie finansowe klasyfikuje si\u0119 jako przeznaczone do obrotu, je\u017celi:</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zosta\u0142o podj\u0119te przede wszystkim w celu odkupu w kr\u00f3tkim terminie,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stanowi cz\u0119\u015b\u0107 okre\u015blonego portfela instrument\u00f3w finansowych, kt\u00f3rymi Grupa zarz\u0105dza \u0142\u0105cznie zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z bie\u017c\u0105cym i faktycznym wzorcem generowania kr\u00f3tkoterminowych zysk\u00f3w, lub</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jest instrumentem pochodnym niesklasyfikowanym i niedzia\u0142aj\u0105cym jako zabezpieczenie. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zanie finansowe inne ni\u017c przeznaczone do zbycia mo\u017ce zosta\u0107 sklasyfikowane jako wyceniane w warto\u015bci godziwej przez wynik finansowy w chwili pocz\u0105tkowego uj\u0119cia, je\u017celi: </span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">taka klasyfikacja eliminuje lub znacz\u0105co redukuje niesp\u00f3jno\u015b\u0107 wyceny lub uj\u0119cia, jaka wyst\u0105pi\u0142aby w innych warunkach; lub</span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych nale\u017cy do aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych, lub do obu tych grup obj\u0119tych zarz\u0105dzaniem, a jego wyniki wyceniane s\u0105 w warto\u015bci godziwej zgodnie z udokumentowan\u0105 strategi\u0105 zarz\u0105dzania ryzykiem lub inwestycjami, w ramach kt\u00f3rej informacje o grupowaniu aktyw\u00f3w s\u0105 przekazywane wewn\u0119trznie; lub</span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stanowi cz\u0119\u015b\u0107 kontraktu zawieraj\u0105cego jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a MSSF 9 dopuszcza klasyfikacj\u0119 ca\u0142ego kontraktu (sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144) do pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105zaniach finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ujmowane s\u0105 Pochodne instrumenty finansowe.</span><a class=\"pt-000006\" id=\"XBRLBlock__1923288569_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105za\u0144 finansowych wycenianych wg zamortyzowanego kosztu</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u um\u00f3w o budow\u0119,</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kredyty, po\u017cyczki i inne zewn\u0119trzne \u017ar\u00f3d\u0142a finansowania</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e.</span><a class=\"pt-000006\" id=\"XBRLBlock__2115748698_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_845023192_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1575997488_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2085092858_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.26.</span><a class=\"pt-000006\" id=\"__RefHeading__135_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__976853678_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1891525829_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1477251821_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rezerwy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy tworzone s\u0105 w przypadku, kiedy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek, prawny lub zwyczajowo oczekiwany, wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu \u015brodk\u00f3w uosabiaj\u0105cych korzy\u015bci ekonomiczne oraz mo\u017cna dokona\u0107 wiarygodnego szacunku kwoty tego zobowi\u0105zania, przy czym kwoty tego zobowi\u0105zania lub termin jego wymagalno\u015bci nie s\u0105 pewne.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ujmowana kwota rezerwy odzwierciedla mo\u017cliwie najdok\u0142adniejszy szacunek kwoty wymaganej do rozliczenia bie\u017c\u0105cego zobowi\u0105zania na dzie\u0144 bilansowy, z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105zanej z tym zobowi\u0105zaniem. W przypadku wyceny rezerwy metod\u0105 szacunkowych przep\u0142yw\u00f3w pieni\u0119\u017cnych koniecznych do rozliczenia bie\u017c\u0105cego zobowi\u0105zania, jej warto\u015b\u0107 bilansowa odpowiada warto\u015bci bie\u017c\u0105cej tych przep\u0142yw\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 korzy\u015bci ekonomicznych wymaganych do rozliczenia rezerwy b\u0119dzie mo\u017cna odzyska\u0107 od strony trzeciej, nale\u017cno\u015b\u0107 t\u0119 ujmuje si\u0119 jako sk\u0142adnik aktyw\u00f3w, je\u015bli prawdopodobie\u0144stwo odzyskania tej kwoty jest odpowiednio wysokie i da si\u0119 j\u0105 wiarygodnie wyceni\u0107.</span></p><p class=\"pt-CM41\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego sprzeda\u017cy, w ci\u0119\u017car koszt\u00f3w zarz\u0105du lub pozosta\u0142e koszty operacyjne w zale\u017cno\u015bci jakiej jednostki organizacyjnej (wchodz\u0105cej w sk\u0142ad Grupy) rezerwa dotyczy oraz </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zale\u017cno\u015bci od tytu\u0142u rezerwy. </span></p><p class=\"pt-CM41\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpowiednio w przypadku wykorzystania rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy, koszt zarz\u0105du lub pozosta\u0142e koszty operacyjne. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerw\u0119 wykorzystuje si\u0119 tylko na nak\u0142ady o takim przeznaczeniu, na jakie by\u0142a pierwotnie utworzona.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__976853678_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1891525829_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1477251821_end\"></a></p><h3 class=\"pt-000429\"><span class=\"pt-000361\">8.3.</span><span class=\"pt-000039\" id=\"_Toc4588250\"></span><span class=\"pt-000039\" id=\"_Toc35252512\"></span><span class=\"pt-000039\" id=\"_Toc67382832\"></span><span class=\"pt-000039\" id=\"_Toc96950313\"></span><span class=\"pt-000039\" id=\"_Toc130285696\"></span><a class=\"pt-000006\" id=\"XBRLBlock_773143901_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1049890690_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__914602033_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podstawy szacowania niepewno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000316\"></span></h3><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sporz\u0105dzenie informacji finansowych zgodnie z MSSF wymaga od Zarz\u0105du os\u0105d\u00f3w, szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na przyj\u0119te zasady oraz prezentowane warto\u015bci aktyw\u00f3w, pasyw\u00f3w, przychod\u00f3w oraz koszt\u00f3w. Szacunki oraz zwi\u0105zane z nimi za\u0142o\u017cenia opieraj\u0105 si\u0119 na do\u015bwiadczeniu historycznym oraz innych czynnikach, kt\u00f3re s\u0105 uznawane za racjonalne w danych okoliczno\u015bciach, a ich wyniki daj\u0105 podstaw\u0119 os\u0105du, co do warto\u015bci bilansowej aktyw\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i zobowi\u0105za\u0144, kt\u00f3ra nie wynika bezpo\u015brednio z innych \u017ar\u00f3de\u0142. Faktyczna warto\u015b\u0107 mo\u017ce r\u00f3\u017cni\u0107 si\u0119 od warto\u015bci szacowanej. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 bie\u017c\u0105cej weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunku lub w okresie bie\u017c\u0105cym i okresach przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i okres\u00f3w przysz\u0142ych.</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wielko\u015bci szacunkowe dotycz\u0105 m. in.: </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">1.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Utraty warto\u015bci warto\u015bci firmy </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">2.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Okres\u00f3w u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">3.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">4.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerw </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">5.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wycen d\u0142ugoterminowych kontrakt\u00f3w budowlanych </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">6.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odroczonego podatku dochodowego </span></p><p class=\"pt-000490\"><span class=\"pt-000764\">7.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych oraz zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku</span></p><p class=\"pt-000490\"><span class=\"pt-000764\">8.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Niepewno\u015b\u0107 zwi\u0105zana z rozliczeniami podatkowymi</span></p><p class=\"pt-Style10\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poni\u017cej przedstawiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci oraz inne podstawy szacunku niepewno\u015bci na dzie\u0144 bilansowy, maj\u0105ce znacz\u0105cy wp\u0142yw na ryzyko istotnych korekt warto\u015bci bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w nast\u0119pnym roku obrotowym.</span></p><p class=\"pt-Style10\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Style10\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.1.</span><a class=\"pt-000006\" id=\"__RefHeading__145_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Stwierdzenie, czy warto\u015b\u0107 firmy uleg\u0142a obni\u017ceniu, wymaga oszacowania warto\u015bci u\u017cytkowej wszystkich jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych warto\u015b\u0107 firmy zosta\u0142a przypisana. Chc\u0105c obliczy\u0107 warto\u015b\u0107 u\u017cytkow\u0105, Zarz\u0105d musi oszacowa\u0107 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne przypadaj\u0105ce na dan\u0105 jednostk\u0119 i ustali\u0107 w\u0142a\u015bciw\u0105 stop\u0119 dyskonta, konieczn\u0105 do obliczenia warto\u015bci bie\u017c\u0105cej tych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przep\u0142yw\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_1553041207_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__324432627_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__665230833_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.2.</span><a class=\"pt-000006\" id=\"__RefHeading__147_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2072873656_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_219974700_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Okresy u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> punkcie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.11</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> i </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.13 opisano </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przewidywane okresy u\u017cytkowania ekonomicznego</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pozycji rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnyc</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> kt\u00f3re</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> weryfikuje na koniec ka\u017cdego rocznego okresu sprawozdawczego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz aktyw\u00f3w niematerialnych. Grupa corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_2072873656_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_219974700_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.4.</span><a class=\"pt-000006\" id=\"__RefHeading__149_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__151_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239030730_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rezerwy </span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na sprawy sporne</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"__RefHeading__13407_2097632893\"></a><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pracownicy oraz Zarz\u0105d Sp\u00f3\u0142ki dokonuj\u0105 szczeg\u00f3\u0142owej analizy ilo\u015bci i charakteru prowadzonych spraw spornych oraz potencjalnych ryzyk zwi\u0105zanych z nimi. Na tej podstawie podejmuj\u0105 decyzje o konieczno\u015bci uj\u0119cia skutk\u00f3w tych post\u0119powa\u0144 w skonsolidowanym sprawozdaniu finansowym Grupy oraz wysoko\u015bci rezerw na sprawy sporne oraz potencjalnych ryzyk zwi\u0105zanych z nimi.  </span></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_886271364_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na \u015bwiadczenia pracownicze</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sk\u0142ad rezerw na \u015bwiadczenia pracownicze wchodz\u0105 rezerwy na urlopy, premie i rezerwy na odprawy emerytalne </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i rentowe oraz po\u015bmiertne.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_886271364_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"__RefHeading__153_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na naprawy gwarancyjne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na naprawy gwarancyjne s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu na podstawie stopnia zaawansowania koszt\u00f3w bezpo\u015brednich. W </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> rezerwy na naprawy gwarancyjne tworzy si\u0119 w podziale na poszczeg\u00f3lne kontrakty. Utrzymywane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">one </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do dnia wyga\u015bni\u0119cia prawa do realizacji gwarancji lub roszcze\u0144 naprawczych przy uwzgl\u0119dnieniu prawdopodobie\u0144stwa ich wyst\u0105pienia.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku niewykorzystania utworzonej warto\u015bci rezerwy (po okresie obowi\u0105zywania) rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy.</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zale\u017cno\u015bci od terminu, do kiedy s\u0105 utrzymywane, w skonsolidowanym sprawozdaniu z sytuacji finansowej prezentuje si\u0119 jako rezerwy d\u0142ugoterminowe lub rezerwy kr\u00f3tkoterminowe.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwa na strat\u0119 na kontraktach</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na strat\u0119 na kontraktach jest tworzona je\u017celi bud\u017cetowane koszty przekraczaj\u0105 \u0142\u0105czne przychody z tytu\u0142u umowy. Przewidywan\u0105 strat\u0119 ujmuje si\u0119 bezzw\u0142ocznie jako koszt.</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tworzenie rezerwy na straty ma na celu doprowadzanie na bazie skumulowanej wyniku w ksi\u0119gach do warto\u015bci bud\u017cetowanej straty. Rezerwy na przewidywane straty s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu. </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku niewykorzystania utworzonej warto\u015bci rezerwy (po zako\u0144czeniu kontraktu) rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy. W skonsolidowanym sprawozdaniu z sytuacji finansowej prezentuje si\u0119 jako rezerwy kr\u00f3tkoterminowe.</span><a class=\"pt-000006\" id=\"XBRLBlock_239030730_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.5.</span><a class=\"pt-000006\" id=\"__RefHeading__155_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__688293539_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczanie kontrakt\u00f3w budowlanych metod\u0105 szacowanego stopnia zaawansowania us\u0142ugi</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa rozpoznaje przychody z tytu\u0142u wykonania niezako\u0144czonej us\u0142ugi budowlanej zgodnie z metod\u0105 stopnia zaawansowania us\u0142ugi. Dla ka\u017cdej umowy budowlanej tworzone s\u0105 bud\u017cety kontrakt\u00f3w. Bud\u017cety aktualizowane s\u0105 dwa razy w roku w oparciu o zamkni\u0119cie miesi\u0105ca kwietnia i pa\u017adziernika.  Bud\u017cety kontrakt\u00f3w stanowi\u0105 podstaw\u0119 do oceny stanu zaawansowania realizacji umowy, poprzez ustalenie proporcji koszt\u00f3w umowy poniesionych z tytu\u0142u prac wykonanych do danego momentu w stosunku do szacunkowych \u0142\u0105cznych koszt\u00f3w umowy. Kontrakty, kt\u00f3rych umowy s\u0105 podpisane, ale ich bud\u017cety nie s\u0105 zatwierdzone, wyceniane s\u0105 metoda zysku zerowego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmienione szacunki przewidywanych przychod\u00f3w i koszt\u00f3w stosuje si\u0119 do okre\u015blenia wysoko\u015bci przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i koszt\u00f3w uj\u0119tych w rachunku zysk\u00f3w i strat w okresie sprawozdawczym, w kt\u00f3rym nast\u0105pi\u0142y zmiany oraz w okresach nast\u0119pnych.</span><a class=\"pt-000006\" id=\"XBRLBlock__688293539_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.6.</span><a class=\"pt-000006\" id=\"__RefHeading__157_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__970961885_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa z tytu\u0142u podatku odroczonego</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W oparciu o projekcje finansowe na lata nast\u0119pne Zarz\u0105d Sp\u00f3\u0142ki podejmuje decyzj\u0119 o naliczeniu aktywa z tytu\u0142u podatku odroczonego.</span><a class=\"pt-000006\" id=\"XBRLBlock__970961885_end\"></a></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.7.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa warunkowe oraz zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych nie ujmuje si\u0119 w sprawozdaniu finansowym, poniewa\u017c mo\u017ce to prowadzi\u0107 do uj\u0119cia przychodu, kt\u00f3ry nigdy nie zostanie osi\u0105gni\u0119ty. Je\u015bli jednak osi\u0105gni\u0119cie przychodu jest praktycznie pewne, w\u00f3wczas odno\u015bny sk\u0142adnik aktyw\u00f3w nie jest warunkowy, a\u00a0wi\u0119c w\u0142a\u015bciwe jest jego uj\u0119cie w sprawozdaniu finansowym.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa warunkowe ocenia si\u0119 na bie\u017c\u0105co, aby upewni\u0107 si\u0119, czy zaistnia\u0142y bieg wydarze\u0144 jest odpowiednio odzwierciedlony w sprawozdaniu finansowym. Je\u015bli zaistnienie wp\u0142ywu korzy\u015bci ekonomicznych sta\u0142o si\u0119 praktycznie pewne, sk\u0142adnik aktyw\u00f3w i odno\u015bny przych\u00f3d ujmuje si\u0119 w\u00a0sprawozdaniu finansowym dotycz\u0105cym okresu, w kt\u00f3rym nast\u0105pi\u0142a zmiana.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie ujmuje w skonsolidowanym sprawozdaniu z sytuacji finansowej zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku. Grupa ujawnia informacj\u0119 o istnieniu zobowi\u0105zania warunkowego lub zabezpieczenia na maj\u0105tku w\u00a0informacji dodatkowej chyba, \u017ce mo\u017cliwo\u015b\u0107 nast\u0105pienia wyp\u0142ywu \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne jest znikoma.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_end\"></a></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.8.</span><a class=\"pt-000006\" id=\"XBRLBlock__1083405668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Niepewno\u015b\u0107 zwi\u0105zana z rozliczeniami podatkowymi</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Normalny-001507\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Regulacje dotycz\u0105ce podatku od towar\u00f3w i us\u0142ug, podatku dochodowego od os\u00f3b prawnych oraz obci\u0105\u017ce\u0144 zwi\u0105zanych z ubezpieczeniami spo\u0142ecznymi podlegaj\u0105 cz\u0119stym zmianom. Te cz\u0119ste zmiany powoduj\u0105 brak odpowiednich punkt\u00f3w odniesienia, niesp\u00f3jne interpretacje oraz nieliczne ustanowione precedensy, kt\u00f3re mog\u0142yby mie\u0107 zastosowanie. Obowi\u0105zuj\u0105ce przepisy zawieraj\u0105 r\u00f3wnie\u017c niejasno\u015bci, kt\u00f3re powoduj\u0105 r\u00f3\u017cnice w opiniach, co do</span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ae92eb1fbff03471fbbff1d6c5e835916_727": {
   "value": "<p class=\"pt-001449\"><span class=\"pt-001450\">8.1.1.</span><a class=\"pt-000006\" id=\"__RefHeading__47_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445717932\"></span><span class=\"pt-000039\" id=\"_Toc445718113\"></span><span class=\"pt-000039\" id=\"_Toc476687316\"></span><span class=\"pt-000039\" id=\"_Toc476689166\"></span><span class=\"pt-000039\" id=\"_Toc476689585\"></span><span class=\"pt-000039\" id=\"_Toc476689745\"></span><span class=\"pt-000039\" id=\"_Toc476689916\"></span><span class=\"pt-000039\" id=\"_Toc476690241\"></span><span class=\"pt-000039\" id=\"_Toc476690404\"></span><span class=\"pt-000039\" id=\"_Toc476690565\"></span><span class=\"pt-000039\" id=\"_Toc476692544\"></span><span class=\"pt-000039\" id=\"_Toc476692699\"></span><span class=\"pt-000039\" id=\"_Toc476692844\"></span><span class=\"pt-000039\" id=\"_Toc476694772\"></span><span class=\"pt-000039\" id=\"_Toc476694913\"></span><span class=\"pt-000039\" id=\"_Toc476735897\"></span><span class=\"pt-000039\" id=\"_Toc476736037\"></span><span class=\"pt-000039\" id=\"_Toc476736299\"></span><span class=\"pt-000039\" id=\"_Toc476736692\"></span><span class=\"pt-000039\" id=\"_Toc476736832\"></span><span class=\"pt-000039\" id=\"_Toc476736973\"></span><span class=\"pt-000039\" id=\"_Toc476737113\"></span><span class=\"pt-000039\" id=\"_Toc476738000\"></span><span class=\"pt-000039\" id=\"_Toc476738142\"></span><span class=\"pt-000039\" id=\"_Toc476738283\"></span><span class=\"pt-000039\" id=\"_Toc476738424\"></span><span class=\"pt-000039\" id=\"_Toc476738565\"></span><span class=\"pt-000039\" id=\"_Toc476738706\"></span><span class=\"pt-000039\" id=\"_Toc476738848\"></span><span class=\"pt-000039\" id=\"_Toc476738989\"></span><span class=\"pt-000039\" id=\"_Toc476739131\"></span><span class=\"pt-000039\" id=\"_Toc476739273\"></span><span class=\"pt-000039\" id=\"_Toc476752026\"></span><span class=\"pt-000039\" id=\"_Toc476752752\"></span><span class=\"pt-000039\" id=\"_Toc476829747\"></span><span class=\"pt-000039\" id=\"_Toc476833448\"></span><span class=\"pt-000039\" id=\"_Toc476835300\"></span><span class=\"pt-000039\" id=\"_Toc476835438\"></span><span class=\"pt-000039\" id=\"_Toc476839229\"></span><span class=\"pt-000039\" id=\"_Toc476842925\"></span><span class=\"pt-000039\" id=\"_Toc477181995\"></span><span class=\"pt-000039\" id=\"_Toc477182150\"></span><span class=\"pt-000039\" id=\"_Toc477182460\"></span><span class=\"pt-000039\" id=\"_Toc477189424\"></span><span class=\"pt-000039\" id=\"_Toc477243880\"></span><span class=\"pt-000039\" id=\"_Toc477254268\"></span><span class=\"pt-000039\" id=\"_Toc477254406\"></span><span class=\"pt-000039\" id=\"_Toc477254640\"></span><span class=\"pt-000039\" id=\"_Toc477257546\"></span><span class=\"pt-000039\" id=\"_Toc477260563\"></span><span class=\"pt-000039\" id=\"_Toc477260701\"></span><span class=\"pt-000039\" id=\"_Toc477260915\"></span><span class=\"pt-000039\" id=\"_Toc506292048\"></span><span class=\"pt-000039\" id=\"_Toc506292187\"></span><span class=\"pt-000039\" id=\"_Toc508357643\"></span><span class=\"pt-000039\" id=\"_Toc508358184\"></span><span class=\"pt-000039\" id=\"_Toc508363784\"></span><span class=\"pt-000039\" id=\"_Toc508363934\"></span><span class=\"pt-000039\" id=\"_Toc508364085\"></span><span class=\"pt-000039\" id=\"_Toc508364236\"></span><span class=\"pt-000039\" id=\"_Toc508364387\"></span><span class=\"pt-000039\" id=\"_Toc508364531\"></span><span class=\"pt-000039\" id=\"_Toc508364675\"></span><span class=\"pt-000039\" id=\"_Toc508365151\"></span><span class=\"pt-000039\" id=\"_Toc508365295\"></span><span class=\"pt-000039\" id=\"_Toc508365431\"></span><span class=\"pt-000039\" id=\"_Toc508365567\"></span><span class=\"pt-000039\" id=\"_Toc508365751\"></span><span class=\"pt-000039\" id=\"_Toc508366280\"></span><span class=\"pt-000039\" id=\"_Toc508366784\"></span><span class=\"pt-000039\" id=\"_Toc508367800\"></span><span class=\"pt-000039\" id=\"_Toc508376978\"></span><span class=\"pt-000039\" id=\"_Toc508377087\"></span><span class=\"pt-000039\" id=\"_Toc508377708\"></span><span class=\"pt-000039\" id=\"_Toc508377817\"></span><span class=\"pt-000039\" id=\"_Toc508377926\"></span><span class=\"pt-000039\" id=\"_Toc508614966\"></span><span class=\"pt-000039\" id=\"_Toc508631547\"></span><span class=\"pt-000039\" id=\"_Toc508719196\"></span><span class=\"pt-000039\" id=\"_Toc508810670\"></span><span class=\"pt-000039\" id=\"_Toc508816035\"></span><span class=\"pt-000039\" id=\"_Toc508885230\"></span><span class=\"pt-000039\" id=\"_Toc508885451\"></span><span class=\"pt-000039\" id=\"_Toc508885560\"></span><span class=\"pt-000039\" id=\"_Toc508887108\"></span><span class=\"pt-000039\" id=\"_Toc508887217\"></span><span class=\"pt-000039\" id=\"_Toc508887326\"></span><span class=\"pt-000039\" id=\"_Toc508887434\"></span><span class=\"pt-000039\" id=\"_Toc508887637\"></span><span class=\"pt-000039\" id=\"_Toc508887745\"></span><span class=\"pt-000039\" id=\"_Toc508887853\"></span><span class=\"pt-000039\" id=\"_Toc508887962\"></span><span class=\"pt-000039\" id=\"_Toc508895902\"></span><span class=\"pt-000039\" id=\"_Toc508896010\"></span><span class=\"pt-000039\" id=\"_Toc508896118\"></span><span class=\"pt-000039\" id=\"_Toc508896232\"></span><span class=\"pt-000039\" id=\"_Toc508896406\"></span><span class=\"pt-000039\" id=\"_Toc508955524\"></span><span class=\"pt-000039\" id=\"_Toc508961732\"></span><span class=\"pt-000039\" id=\"_Toc508963440\"></span><span class=\"pt-000039\" id=\"_Toc508963576\"></span><span class=\"pt-000039\" id=\"_Toc508965541\"></span><span class=\"pt-000039\" id=\"_Toc508973799\"></span><span class=\"pt-000039\" id=\"_Toc508974574\"></span><span class=\"pt-000039\" id=\"_Toc509207899\"></span><span class=\"pt-000039\" id=\"_Toc509227571\"></span><span class=\"pt-000039\" id=\"_Toc509227679\"></span><span class=\"pt-000039\" id=\"_Toc509227904\"></span><span class=\"pt-000039\" id=\"_Toc509233015\"></span><span class=\"pt-000039\" id=\"_Toc1463895\"></span><span class=\"pt-000039\" id=\"_Toc1486427\"></span><span class=\"pt-000039\" id=\"_Toc2253643\"></span><span class=\"pt-000039\" id=\"_Toc2260425\"></span><span class=\"pt-000039\" id=\"_Toc2326935\"></span><span class=\"pt-000039\" id=\"_Toc2327116\"></span><span class=\"pt-000039\" id=\"_Toc2340712\"></span><span class=\"pt-000039\" id=\"_Toc2341705\"></span><span class=\"pt-000039\" id=\"_Toc2345046\"></span><span class=\"pt-000039\" id=\"_Toc2609734\"></span><span class=\"pt-000039\" id=\"_Toc2618954\"></span><span class=\"pt-000039\" id=\"_Toc2622896\"></span><span class=\"pt-000039\" id=\"_Toc2623157\"></span><span class=\"pt-000039\" id=\"_Toc3293854\"></span><span class=\"pt-000039\" id=\"_Toc3551002\"></span><span class=\"pt-000039\" id=\"_Toc3552191\"></span><span class=\"pt-000039\" id=\"_Toc3556293\"></span><span class=\"pt-000039\" id=\"_Toc3556899\"></span><span class=\"pt-000039\" id=\"_Toc3823067\"></span><span class=\"pt-000039\" id=\"_Toc4159423\"></span><span class=\"pt-000039\" id=\"_Toc4421878\"></span><span class=\"pt-000039\" id=\"_Toc4501016\"></span><span class=\"pt-000039\" id=\"_Toc4509433\"></span><span class=\"pt-000039\" id=\"_Toc4512340\"></span><span class=\"pt-000039\" id=\"_Toc4512772\"></span><span class=\"pt-000039\" id=\"_Toc4582491\"></span><span class=\"pt-000039\" id=\"_Toc4582830\"></span><span class=\"pt-000039\" id=\"_Toc4588138\"></span><span class=\"pt-000039\" id=\"_Toc4588247\"></span><span class=\"pt-000039\" id=\"_Toc31270728\"></span><span class=\"pt-000039\" id=\"_Toc31270837\"></span><span class=\"pt-000039\" id=\"_Toc31271015\"></span><span class=\"pt-000039\" id=\"_Toc31278219\"></span><span class=\"pt-000039\" id=\"_Toc31280301\"></span><span class=\"pt-000039\" id=\"_Toc31280493\"></span><span class=\"pt-000039\" id=\"_Toc32314908\"></span><span class=\"pt-000039\" id=\"_Toc32393857\"></span><span class=\"pt-000039\" id=\"_Toc32398509\"></span><span class=\"pt-000039\" id=\"_Toc32410766\"></span><span class=\"pt-000039\" id=\"_Toc32473046\"></span><span class=\"pt-000039\" id=\"_Toc32500396\"></span><span class=\"pt-000039\" id=\"_Toc32561972\"></span><span class=\"pt-000039\" id=\"_Toc32588945\"></span><span class=\"pt-000039\" id=\"_Toc32589060\"></span><span class=\"pt-000039\" id=\"_Toc32840996\"></span><span class=\"pt-000039\" id=\"_Toc32927390\"></span><span class=\"pt-000039\" id=\"_Toc32927500\"></span><span class=\"pt-000039\" id=\"_Toc33014473\"></span><span class=\"pt-000039\" id=\"_Toc33017936\"></span><span class=\"pt-000039\" id=\"_Toc33098582\"></span><span class=\"pt-000039\" id=\"_Toc34985376\"></span><span class=\"pt-000039\" id=\"_Toc34986051\"></span><span class=\"pt-000039\" id=\"_Toc35011199\"></span><span class=\"pt-000039\" id=\"_Toc35013864\"></span><span class=\"pt-000039\" id=\"_Toc35014057\"></span><span class=\"pt-000039\" id=\"_Toc35014571\"></span><span class=\"pt-000039\" id=\"_Toc35244502\"></span><span class=\"pt-000039\" id=\"_Toc35252360\"></span><span class=\"pt-000039\" id=\"_Toc35252509\"></span><span class=\"pt-000039\" id=\"_Toc63869891\"></span><span class=\"pt-000039\" id=\"_Toc65653996\"></span><span class=\"pt-000039\" id=\"_Toc65654108\"></span><span class=\"pt-000039\" id=\"_Toc65662338\"></span><span class=\"pt-000039\" id=\"_Toc65663892\"></span><span class=\"pt-000039\" id=\"_Toc65680134\"></span><span class=\"pt-000039\" id=\"_Toc65684150\"></span><span class=\"pt-000039\" id=\"_Toc65686391\"></span><span class=\"pt-000039\" id=\"_Toc65686558\"></span><span class=\"pt-000039\" id=\"_Toc65754058\"></span><span class=\"pt-000039\" id=\"_Toc65851333\"></span><span class=\"pt-000039\" id=\"_Toc65852756\"></span><span class=\"pt-000039\" id=\"_Toc66198710\"></span><span class=\"pt-000039\" id=\"_Toc66200827\"></span><span class=\"pt-000039\" id=\"_Toc66364467\"></span><span class=\"pt-000039\" id=\"_Toc66704343\"></span><span class=\"pt-000039\" id=\"_Toc66710738\"></span><span class=\"pt-000039\" id=\"_Toc66710864\"></span><span class=\"pt-000039\" id=\"_Toc66714651\"></span><span class=\"pt-000039\" id=\"_Toc66714762\"></span><span class=\"pt-000039\" id=\"_Toc66715028\"></span><span class=\"pt-000039\" id=\"_Toc66715139\"></span><span class=\"pt-000039\" id=\"_Toc67322451\"></span><span class=\"pt-000039\" id=\"_Toc67323247\"></span><span class=\"pt-000039\" id=\"_Toc67325936\"></span><span class=\"pt-000039\" id=\"_Toc67382829\"></span><span class=\"pt-000039\" id=\"_Toc94002361\"></span><span class=\"pt-000039\" id=\"_Toc94002473\"></span><span class=\"pt-000039\" id=\"_Toc94002585\"></span><span class=\"pt-000039\" id=\"_Toc94002847\"></span><span class=\"pt-000039\" id=\"_Toc94007400\"></span><span class=\"pt-000039\" id=\"_Toc94090002\"></span><span class=\"pt-000039\" id=\"_Toc96089574\"></span><span class=\"pt-000039\" id=\"_Toc96093412\"></span><span class=\"pt-000039\" id=\"_Toc96336442\"></span><span class=\"pt-000039\" id=\"_Toc96336551\"></span><span class=\"pt-000039\" id=\"_Toc96336660\"></span><span class=\"pt-000039\" id=\"_Toc96348050\"></span><span class=\"pt-000039\" id=\"_Toc96433710\"></span><span class=\"pt-000039\" id=\"_Toc96517197\"></span><span class=\"pt-000039\" id=\"_Toc96593178\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1127259624_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__818585800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_300241738_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">O\u015bwiadczenie o zgodno\u015bci</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej ZUE obejmuj\u0105ce rok zako\u0144czony 31 grudnia 2022 roku oraz dane por\u00f3wnywalne za rok zako\u0144czony 31 grudnia 2021 roku, zosta\u0142y sporz\u0105dzone zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej w kszta\u0142cie zatwierdzonym przez Uni\u0119 Europejsk\u0105 (UE).\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1127259624_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__818585800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_300241738_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abe3294177eb14486b8a3945288f0ca2a_731": {
   "value": "<p class=\"pt-001451\"><span class=\"pt-001452\">8.1.2.</span><a class=\"pt-000006\" id=\"__RefHeading__49_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_614628019_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1670906182_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1046781534_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2006775295_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Standardy i interpretacje zastosowane po raz pierwszy w okresie sprawozdawczym</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000004\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy3\"><a class=\"pt-000006\" id=\"__RefHeading__51_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowanie w UE wchodz\u0105 w \u017cycie po raz pierwszy w 2022 roku:</span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przychody z produkt\u00f3w wyprodukowanych w okresie</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przygotowywania</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> rzeczowych aktyw</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00f3</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w trwa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ych do rozpocz</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cia funkcjonowania (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wyja\u015bnienia nt. koszt\u00f3w ujmowanych w analizie, czy umowa jest kontraktem rodz\u0105cym obci\u0105\u017cenia (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001453\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Zmiany do MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u2013 aktualizacja referencji do Za\u0142o\u017ce\u0144 Koncepcyjnych (maj\u0105ce zastosowanie do transakcji po\u0142\u0105cze\u0144, kt\u00f3re b\u0119d\u0105 mia\u0142y miejsce w okresach sprawozdawczych, rozpoczynaj\u0105cych  si\u0119 po 1 stycznia 2022 roku, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania),</span></p><p class=\"pt-001454\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000017\">Roczny program poprawek 2018-2020 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">- poprawki zawieraj\u0105 wyja\u015bnienia oraz doprecyzowuj\u0105 wytyczne standard\u00f3w w zakresie ujmowania oraz wyceny: MSSF 1 \u201eZastosowanie Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej po raz pierwszy\u201d, MSSF 9 \u201eInstrumenty finansowe\u201d, MSR 41 \u201eRolnictwo\u201d oraz do przyk\u0142ad\u00f3w ilustruj\u0105cych do MSSF 16 \u201eLeasing\u201d (maj\u0105ce zastosowanie dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 dnia 1 stycznia 2022 roku lub po tej dacie, z mo\u017cliwo\u015bci\u0105 wcze\u015bniejszego zastosowania).</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zdaniem Grupy zmiany do standard\u00f3w oraz interpretacje wskazane powy\u017cej nie maj\u0105 istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_614628019_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1670906182_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1046781534_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2006775295_end\"></a></p><p class=\"pt-001451\"><span class=\"pt-001452\">8.1.4.</span><a class=\"pt-000006\" id=\"XBRLBlock__250146080_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1652821294_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531649924_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__985441461_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zmiany stosowanych zasad rachunkowo\u015bci</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W okresie sprawozdawczym nie wyst\u0105pi\u0142y zmiany stosowanych zasad rachunkowo\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__250146080_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1652821294_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531649924_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__985441461_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A710331c7320942f6b627278918623796_742": {
   "value": "<p class=\"pt-001451\"><span class=\"pt-001452\">8.2.1.</span><a class=\"pt-000006\" id=\"__RefHeading__57_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc445717938\"></span><span class=\"pt-000039\" id=\"_Toc445718119\"></span><span class=\"pt-000039\" id=\"_Toc476687322\"></span><span class=\"pt-000039\" id=\"_Toc476689172\"></span><span class=\"pt-000039\" id=\"_Toc476689591\"></span><span class=\"pt-000039\" id=\"_Toc476689751\"></span><span class=\"pt-000039\" id=\"_Toc476689922\"></span><span class=\"pt-000039\" id=\"_Toc476690247\"></span><span class=\"pt-000039\" id=\"_Toc476690410\"></span><span class=\"pt-000039\" id=\"_Toc476690571\"></span><span class=\"pt-000039\" id=\"_Toc476692550\"></span><span class=\"pt-000039\" id=\"_Toc476692705\"></span><span class=\"pt-000039\" id=\"_Toc476692850\"></span><span class=\"pt-000039\" id=\"_Toc476694778\"></span><span class=\"pt-000039\" id=\"_Toc476694919\"></span><span class=\"pt-000039\" id=\"_Toc476735903\"></span><span class=\"pt-000039\" id=\"_Toc476736043\"></span><span class=\"pt-000039\" id=\"_Toc476736305\"></span><span class=\"pt-000039\" id=\"_Toc476736698\"></span><span class=\"pt-000039\" id=\"_Toc476736838\"></span><span class=\"pt-000039\" id=\"_Toc476736979\"></span><span class=\"pt-000039\" id=\"_Toc476737119\"></span><span class=\"pt-000039\" id=\"_Toc476738006\"></span><span class=\"pt-000039\" id=\"_Toc476738148\"></span><span class=\"pt-000039\" id=\"_Toc476738289\"></span><span class=\"pt-000039\" id=\"_Toc476738430\"></span><span class=\"pt-000039\" id=\"_Toc476738571\"></span><span class=\"pt-000039\" id=\"_Toc476738712\"></span><span class=\"pt-000039\" id=\"_Toc476738854\"></span><span class=\"pt-000039\" id=\"_Toc476738995\"></span><span class=\"pt-000039\" id=\"_Toc476739137\"></span><span class=\"pt-000039\" id=\"_Toc476739279\"></span><span class=\"pt-000039\" id=\"_Toc476752032\"></span><span class=\"pt-000039\" id=\"_Toc476752758\"></span><span class=\"pt-000039\" id=\"_Toc476829753\"></span><span class=\"pt-000039\" id=\"_Toc476833454\"></span><span class=\"pt-000039\" id=\"_Toc476835306\"></span><span class=\"pt-000039\" id=\"_Toc476835444\"></span><span class=\"pt-000039\" id=\"_Toc476839235\"></span><span class=\"pt-000039\" id=\"_Toc476842931\"></span><span class=\"pt-000039\" id=\"_Toc477182001\"></span><span class=\"pt-000039\" id=\"_Toc477182156\"></span><span class=\"pt-000039\" id=\"_Toc477182466\"></span><span class=\"pt-000039\" id=\"_Toc477189430\"></span><span class=\"pt-000039\" id=\"_Toc477243886\"></span><span class=\"pt-000039\" id=\"_Toc477254274\"></span><span class=\"pt-000039\" id=\"_Toc477254412\"></span><span class=\"pt-000039\" id=\"_Toc477254646\"></span><span class=\"pt-000039\" id=\"_Toc477257552\"></span><span class=\"pt-000039\" id=\"_Toc477260569\"></span><span class=\"pt-000039\" id=\"_Toc477260707\"></span><span class=\"pt-000039\" id=\"_Toc477260921\"></span><span class=\"pt-000039\" id=\"_Toc506292054\"></span><span class=\"pt-000039\" id=\"_Toc506292193\"></span><span class=\"pt-000039\" id=\"_Toc508357649\"></span><span class=\"pt-000039\" id=\"_Toc508358190\"></span><span class=\"pt-000039\" id=\"_Toc508363790\"></span><span class=\"pt-000039\" id=\"_Toc508363940\"></span><span class=\"pt-000039\" id=\"_Toc508364091\"></span><span class=\"pt-000039\" id=\"_Toc508364242\"></span><span class=\"pt-000039\" id=\"_Toc508364393\"></span><span class=\"pt-000039\" id=\"_Toc508364537\"></span><span class=\"pt-000039\" id=\"_Toc508364681\"></span><span class=\"pt-000039\" id=\"_Toc508365157\"></span><span class=\"pt-000039\" id=\"_Toc508365297\"></span><span class=\"pt-000039\" id=\"_Toc508365433\"></span><span class=\"pt-000039\" id=\"_Toc508365569\"></span><span class=\"pt-000039\" id=\"_Toc508365753\"></span><span class=\"pt-000039\" id=\"_Toc508366282\"></span><span class=\"pt-000039\" id=\"_Toc508366786\"></span><span class=\"pt-000039\" id=\"_Toc508367802\"></span><span class=\"pt-000039\" id=\"_Toc508376980\"></span><span class=\"pt-000039\" id=\"_Toc508377089\"></span><span class=\"pt-000039\" id=\"_Toc508377710\"></span><span class=\"pt-000039\" id=\"_Toc508377819\"></span><span class=\"pt-000039\" id=\"_Toc508377928\"></span><span class=\"pt-000039\" id=\"_Toc508614968\"></span><span class=\"pt-000039\" id=\"_Toc508631549\"></span><span class=\"pt-000039\" id=\"_Toc508719198\"></span><span class=\"pt-000039\" id=\"_Toc508810672\"></span><span class=\"pt-000039\" id=\"_Toc508816037\"></span><span class=\"pt-000039\" id=\"_Toc508885232\"></span><span class=\"pt-000039\" id=\"_Toc508885453\"></span><span class=\"pt-000039\" id=\"_Toc508885562\"></span><span class=\"pt-000039\" id=\"_Toc508887110\"></span><span class=\"pt-000039\" id=\"_Toc508887219\"></span><span class=\"pt-000039\" id=\"_Toc508887328\"></span><span class=\"pt-000039\" id=\"_Toc508887436\"></span><span class=\"pt-000039\" id=\"_Toc508887639\"></span><span class=\"pt-000039\" id=\"_Toc508887747\"></span><span class=\"pt-000039\" id=\"_Toc508887855\"></span><span class=\"pt-000039\" id=\"_Toc508887964\"></span><span class=\"pt-000039\" id=\"_Toc508895904\"></span><span class=\"pt-000039\" id=\"_Toc508896012\"></span><span class=\"pt-000039\" id=\"_Toc508896120\"></span><span class=\"pt-000039\" id=\"_Toc508896234\"></span><span class=\"pt-000039\" id=\"_Toc508896408\"></span><span class=\"pt-000039\" id=\"_Toc508955526\"></span><span class=\"pt-000039\" id=\"_Toc508961734\"></span><span class=\"pt-000039\" id=\"_Toc508963442\"></span><span class=\"pt-000039\" id=\"_Toc508963578\"></span><span class=\"pt-000039\" id=\"_Toc508965543\"></span><span class=\"pt-000039\" id=\"_Toc508973801\"></span><span class=\"pt-000039\" id=\"_Toc508974576\"></span><span class=\"pt-000039\" id=\"_Toc509207901\"></span><span class=\"pt-000039\" id=\"_Toc509227573\"></span><span class=\"pt-000039\" id=\"_Toc509227681\"></span><span class=\"pt-000039\" id=\"_Toc509227906\"></span><span class=\"pt-000039\" id=\"_Toc509233017\"></span><span class=\"pt-000039\" id=\"_Toc1463897\"></span><span class=\"pt-000039\" id=\"_Toc1486429\"></span><span class=\"pt-000039\" id=\"_Toc2253645\"></span><span class=\"pt-000039\" id=\"_Toc2260427\"></span><span class=\"pt-000039\" id=\"_Toc2326937\"></span><span class=\"pt-000039\" id=\"_Toc2327118\"></span><span class=\"pt-000039\" id=\"_Toc2340714\"></span><span class=\"pt-000039\" id=\"_Toc2341707\"></span><span class=\"pt-000039\" id=\"_Toc2345048\"></span><span class=\"pt-000039\" id=\"_Toc2609736\"></span><span class=\"pt-000039\" id=\"_Toc2618956\"></span><span class=\"pt-000039\" id=\"_Toc2622898\"></span><span class=\"pt-000039\" id=\"_Toc2623159\"></span><span class=\"pt-000039\" id=\"_Toc3293856\"></span><span class=\"pt-000039\" id=\"_Toc3551004\"></span><span class=\"pt-000039\" id=\"_Toc3552193\"></span><span class=\"pt-000039\" id=\"_Toc3556295\"></span><span class=\"pt-000039\" id=\"_Toc3556901\"></span><span class=\"pt-000039\" id=\"_Toc3823069\"></span><span class=\"pt-000039\" id=\"_Toc4159425\"></span><span class=\"pt-000039\" id=\"_Toc4421880\"></span><span class=\"pt-000039\" id=\"_Toc4501018\"></span><span class=\"pt-000039\" id=\"_Toc4509435\"></span><span class=\"pt-000039\" id=\"_Toc4512342\"></span><span class=\"pt-000039\" id=\"_Toc4512774\"></span><span class=\"pt-000039\" id=\"_Toc4582493\"></span><span class=\"pt-000039\" id=\"_Toc4582832\"></span><span class=\"pt-000039\" id=\"_Toc4588140\"></span><span class=\"pt-000039\" id=\"_Toc4588249\"></span><span class=\"pt-000039\" id=\"_Toc31270730\"></span><span class=\"pt-000039\" id=\"_Toc31270839\"></span><span class=\"pt-000039\" id=\"_Toc31271017\"></span><span class=\"pt-000039\" id=\"_Toc31278221\"></span><span class=\"pt-000039\" id=\"_Toc31280303\"></span><span class=\"pt-000039\" id=\"_Toc31280495\"></span><span class=\"pt-000039\" id=\"_Toc32314910\"></span><span class=\"pt-000039\" id=\"_Toc32393859\"></span><span class=\"pt-000039\" id=\"_Toc32398511\"></span><span class=\"pt-000039\" id=\"_Toc32410768\"></span><span class=\"pt-000039\" id=\"_Toc32473048\"></span><span class=\"pt-000039\" id=\"_Toc32500398\"></span><span class=\"pt-000039\" id=\"_Toc32561974\"></span><span class=\"pt-000039\" id=\"_Toc32588947\"></span><span class=\"pt-000039\" id=\"_Toc32589062\"></span><span class=\"pt-000039\" id=\"_Toc32840998\"></span><span class=\"pt-000039\" id=\"_Toc32927392\"></span><span class=\"pt-000039\" id=\"_Toc32927502\"></span><span class=\"pt-000039\" id=\"_Toc33014475\"></span><span class=\"pt-000039\" id=\"_Toc33017938\"></span><span class=\"pt-000039\" id=\"_Toc33098584\"></span><span class=\"pt-000039\" id=\"_Toc34985378\"></span><span class=\"pt-000039\" id=\"_Toc34986053\"></span><span class=\"pt-000039\" id=\"_Toc35011201\"></span><span class=\"pt-000039\" id=\"_Toc35013866\"></span><span class=\"pt-000039\" id=\"_Toc35014059\"></span><span class=\"pt-000039\" id=\"_Toc35014573\"></span><span class=\"pt-000039\" id=\"_Toc35244504\"></span><span class=\"pt-000039\" id=\"_Toc35252362\"></span><span class=\"pt-000039\" id=\"_Toc35252511\"></span><span class=\"pt-000039\" id=\"_Toc63869893\"></span><span class=\"pt-000039\" id=\"_Toc65653998\"></span><span class=\"pt-000039\" id=\"_Toc65654110\"></span><span class=\"pt-000039\" id=\"_Toc65662340\"></span><span class=\"pt-000039\" id=\"_Toc65663894\"></span><span class=\"pt-000039\" id=\"_Toc65680136\"></span><span class=\"pt-000039\" id=\"_Toc65684152\"></span><span class=\"pt-000039\" id=\"_Toc65686393\"></span><span class=\"pt-000039\" id=\"_Toc65686560\"></span><span class=\"pt-000039\" id=\"_Toc65754060\"></span><span class=\"pt-000039\" id=\"_Toc65851335\"></span><span class=\"pt-000039\" id=\"_Toc65852758\"></span><span class=\"pt-000039\" id=\"_Toc66198712\"></span><span class=\"pt-000039\" id=\"_Toc66200829\"></span><span class=\"pt-000039\" id=\"_Toc66364469\"></span><span class=\"pt-000039\" id=\"_Toc66704345\"></span><span class=\"pt-000039\" id=\"_Toc66710740\"></span><span class=\"pt-000039\" id=\"_Toc66710866\"></span><span class=\"pt-000039\" id=\"_Toc66714653\"></span><span class=\"pt-000039\" id=\"_Toc66714764\"></span><span class=\"pt-000039\" id=\"_Toc66715030\"></span><span class=\"pt-000039\" id=\"_Toc66715141\"></span><span class=\"pt-000039\" id=\"_Toc67322453\"></span><span class=\"pt-000039\" id=\"_Toc67323249\"></span><span class=\"pt-000039\" id=\"_Toc67325938\"></span><span class=\"pt-000039\" id=\"_Toc67382831\"></span><span class=\"pt-000039\" id=\"_Toc94002363\"></span><span class=\"pt-000039\" id=\"_Toc94002475\"></span><span class=\"pt-000039\" id=\"_Toc94002587\"></span><span class=\"pt-000039\" id=\"_Toc94002849\"></span><span class=\"pt-000039\" id=\"_Toc94007402\"></span><span class=\"pt-000039\" id=\"_Toc94090004\"></span><span class=\"pt-000039\" id=\"_Toc96089576\"></span><span class=\"pt-000039\" id=\"_Toc96093414\"></span><span class=\"pt-000039\" id=\"_Toc96336444\"></span><span class=\"pt-000039\" id=\"_Toc96336553\"></span><span class=\"pt-000039\" id=\"_Toc96336662\"></span><span class=\"pt-000039\" id=\"_Toc96348052\"></span><span class=\"pt-000039\" id=\"_Toc96433712\"></span><span class=\"pt-000039\" id=\"_Toc96517199\"></span><span class=\"pt-000039\" id=\"_Toc96593180\"></span><a class=\"pt-000006\" id=\"XBRLBlock__1766313425_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1406610877_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2059025322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Kontynuacja dzia\u0142alno\u015bci</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000500\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane  sprawozdanie  finansowe  Grupy  zosta\u0142o  sporz\u0105dzone  przy  za\u0142o\u017ceniu  kontynuacji  dzia\u0142alno\u015bci  gospodarczej przez sp\u00f3\u0142ki Grupy w okresie co najmniej 12 miesi\u0119cy po dniu bilansowym.  </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Najistotniejszym czynnikiem  maj\u0105cym  wp\u0142yw  na  kontynuacj\u0119  dzia\u0142alno\u015bci  Grupy  Kapita\u0142owej  ZUE  jest sytuacja finansowa Jednostki Dominuj\u0105cej. Kluczowymi czynnikami maj\u0105cymi wp\u0142yw na  kontynuacj\u0119 dzia\u0142alno\u015bci Grupy Kapita\u0142owej ZUE s\u0105 m.in: p\u0142ynno\u015b\u0107, odpowiedni portfel zlece\u0144, sytuacja rynkowa.  </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000162\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Analizuj\u0105c  sytuacj\u0119  finansow\u0105  Grupy  nale\u017cy  zwr\u00f3ci\u0107  uwag\u0119  na  nast\u0119puj\u0105ce  elementy:  w  okresie  12  miesi\u0119cy zako\u0144czonym dnia 31 grudnia 2022 roku Grupa rozpozna\u0142a 921,4 mln PLN przychod\u00f3w ze sprzeda\u017cy i 42,8 mln PLN zysku  brutto  ze  sprzeda\u017cy.  Na  dzie\u0144  31  grudnia  2022  roku  Grupa  prezentuje  475,3  mln  PLN  aktyw\u00f3w obrotowych razem, w tym 170,6 mln PLN nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych nale\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i ok. 63,3 mln PLN \u015brodk\u00f3w pieni\u0119\u017cnych. Grupa ZUE na dzie\u0144 bilansowy posiada portfel zam\u00f3wie\u0144 o warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ok. 1 832 mln PLN.  Grupa jest w trakcie pozyskiwania nowych kontrakt\u00f3w.  </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-001460\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z uwagi na powy\u017csze, Zarz\u0105d Jednostki Dominuj\u0105cej nie stwierdza na dzie\u0144 sporz\u0105dzenia niniejszego sprawozdania finansowego istotnych zagro\u017ce\u0144 w zakresie mo\u017cliwo\u015bci  kontynuacji  dzia\u0142alno\u015bci  w  daj\u0105cej  si\u0119 przewidzie\u0107 przysz\u0142o\u015bci, nie wyst\u0105pi\u0142y przes\u0142anki ekonomiczne ani nie zosta\u0142y podj\u0119te decyzje strategiczne i tym samym  o\u015bwiadcza,  \u017ce  niniejsze  sprawozdanie  finansowe  zosta\u0142o  sporz\u0105dzone  przy  za\u0142o\u017ceniu  kontynuowania dzia\u0142alno\u015bci gospodarczej przez Grup\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 w przysz\u0142o\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000162\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1766313425_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1406610877_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2059025322_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A320c4e2f77a1492799b69d521f962f72_744": {
   "value": "<p class=\"pt-001451\"><span class=\"pt-001452\">8.2.2.</span><a class=\"pt-000006\" id=\"XBRLBlock__149692178_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1637169771_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1554087120_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Por\u00f3wnywalno\u015b\u0107 danych finansowych </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nie dokonano zmian prezentacyjnych danych finansowych w okresach por\u00f3wnywalnych, z wyj\u0105tkiem poni\u017cej opisanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> W niniejszym sprawozdaniu zosta\u0142o uj\u0119te przekwalifikowanie \u201eAktyw\u00f3w przeznaczonych do sprzeda\u017cy\u201d do \u201eRzeczowych aktyw\u00f3w trwa\u0142ych\u201d, w zwi\u0105zku z niezrealizowaniem transakcji sprzeda\u017cy nieruchomo\u015bci po\u0142o\u017conej </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w Poznaniu. Mimo wyd\u0142u\u017cenia okresu potrzebnego na sfinalizowanie tej transakcji nie uda\u0142o si\u0119 jej dokona\u0107 z uwagi na okoliczno\u015bci znajduj\u0105ce si\u0119 poza kontrol\u0105 Grupy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ponadto w poprzednich okresach sprawozdawczych w sprawozdaniu z sytuacji finansowej Grupa prezentowa\u0142a </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w pasywach odr\u0119bn\u0105 pozycj\u0119 bilansow\u0105 \u201eZobowi\u0105zania z tytu\u0142u leasingu powi\u0105zane z aktywami przeznaczonymi do sprzeda\u017cy\u201d, w niniejszym sprawozdaniu zobowi\u0105zania te zosta\u0142y zaprezentowane w \u201eZobowi\u0105zaniach z tytu\u0142u leasingu\u201d.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000273\"> .</span><a class=\"pt-000006\" id=\"XBRLBlock__149692178_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1637169771_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1554087120_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A0425fe4c65f74c90bab5a487c1fc5f75_746": {
   "value": "<p class=\"pt-001461\"><span class=\"pt-001452\">8.2.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__165237039_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__881127031_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1433434869_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podstawa sporz\u0105dzenia</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z koncepcj\u0105 kosztu historycznego, za wyj\u0105tkiem niekt\u00f3rych aktyw\u00f3w trwa\u0142ych i instrument\u00f3w finansowych, kt\u00f3re s\u0105 wyceniane w warto\u015bciach przeszacowanych albo warto\u015bci godziwej zgodnie z okre\u015blon\u0105 poni\u017cej polityk\u0105 rachunkowo\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zasady (polityki) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego skonsolidowanego sprawozdania finansowego s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Grupy za rok zako\u0144czony 31 grudnia 2021 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000058\">.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__165237039_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__881127031_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1433434869_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A86e0f3de054b48c98336d2e7a6770228_756": {
   "value": "<p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__61_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_129220880_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2033409452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Inwestycje w jednostki zale\u017cne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przez jednostki zale\u017cne rozumie si\u0119 jednostki kontrolowane przez jednostk\u0119 dominuj\u0105c\u0105 (co obejmuje tak\u017ce jednostki specjalnego przeznaczenia). Uznaje si\u0119, \u017ce kontrola wyst\u0119puje w\u00f3wczas, gdy jednostka dominuj\u0105ca ma mo\u017cliwo\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 podleg\u0142ej jednostki w celu osi\u0105gni\u0119cia korzy\u015bci z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyniki finansowe jednostek zale\u017cnych nabytych lub sprzedanych w ci\u0105gu roku ujmuje si\u0119 w\u00a0skonsolidowanym sprawozdaniu finansowym od/do momentu ich efektywnego nabycia lub zbycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_129220880_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W stosownych przypadkach w sprawozdaniach finansowych jednostek zale\u017cnych dokonuje si\u0119 korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez dan\u0105 jednostk\u0119 z zasadami stosowanymi przez pozosta\u0142e jednostki Grupy.</span><a class=\"pt-000006\" id=\"XBRLBlock_2033409452_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__1373319820_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszelkie transakcje, salda, przychody i koszty zachodz\u0105ce mi\u0119dzy podmiotami powi\u0105zanymi obj\u0119tymi konsolidacj\u0105 podlegaj\u0105 pe\u0142nej eliminacji konsolidacyjnej.</span><a class=\"pt-000006\" id=\"XBRLBlock__188629502_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855524063_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_437374243_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1786035922_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1373319820_end\"></a><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y niesprawuj\u0105ce kontroli prezentowane s\u0105 odr\u0119bnie od kapita\u0142u w\u0142asnego Grupy. Udzia\u0142y niesprawuj\u0105ce kontroli mog\u0105 by\u0107 pocz\u0105tkowo wyceniane albo w warto\u015bci godziwej albo w proporcji do udzia\u0142u w warto\u015bci godziwej nabywanych aktyw\u00f3w netto. Wyb\u00f3r jednej z w/w metod jest dost\u0119pny dla ka\u017cdego po\u0142\u0105czenia jednostek gospodarczych. W okresach kolejnych warto\u015b\u0107 udzia\u0142\u00f3w niesprawuj\u0105cych kontroli obejmuje warto\u015b\u0107 rozpoznana pocz\u0105tkowo skorygowan\u0105 o zmiany warto\u015bci kapita\u0142u jednostki w proporcji do posiadanych udzia\u0142\u00f3w. Ca\u0142kowity doch\u00f3d jest alokowany do udzia\u0142\u00f3w niesprawuj\u0105cych kontroli nawet wtedy gdy powoduje postanie ujemnej warto\u015bci tych udzia\u0142\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">miany w udziale w jednostce zale\u017cnej nie powoduj\u0105ce utraty kontroli ujmowane s\u0105 jako transakcje kapita\u0142owe. Warto\u015bci ksi\u0119gowe udzia\u0142u Grupy jak i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli s\u0105 odpowiednio modyfikowane w celu odzwierciedlenia zmian w strukturze udzia\u0142u. R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 o jak\u0105 modyfikowana jest warto\u015b\u0107 udzia\u0142\u00f3w mniejszo\u015bci oraz warto\u015bci\u0105 godziw\u0105 p\u0142atno\u015bci otrzymanej lub przekazanej ujmowana jest bezpo\u015brednio w kapitale w\u0142asnym Grupy.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sytuacji utraty kontroli nad  jednostka zale\u017cn\u0105,  zysk lub strata na zbyciu jest ustalana jako r\u00f3\u017cnica pomi\u0119dzy: (i) \u0142\u0105czn\u0105 warto\u015bci\u0105 godziw\u0105 otrzymanej zap\u0142aty i warto\u015bci godziwej udzia\u0142\u00f3w jednostek pozostaj\u0105cych w Grupie oraz (ii) warto\u015bci\u0105 ksi\u0119gow\u0105 aktyw\u00f3w (\u0142\u0105cznie z warto\u015bci\u0105 firmy), zobowi\u0105za\u0144 i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli. Kwoty uj\u0119te w stosunku do zbywanej jednostki, w innych sk\u0142adnikach ca\u0142kowitego dochodu podlegaj\u0105 reklasyfikacji do rachunku zysk\u00f3w i strat. Warto\u015b\u0107 godziwa udzia\u0142\u00f3w w jednostce pozostaj\u0105cych w Grupie po zbyciu, uznawana jest za pocz\u0105tkow\u0105 warto\u015b\u0107 godziw\u0105 dla cel\u00f3w p\u00f3\u017aniejszego ich ujmowania zgodnie z MS</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">SF</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 9, lub pocz\u0105tkowy koszt udzia\u0142\u00f3w w jednostkach stowarzyszonych lub wsp\u00f3lnych przedsi\u0119wzi\u0119ciach.</span><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A589a1de1d1de4799913e1dd331def8e7_755": {
   "value": "<p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__61_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_129220880_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2033409452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Inwestycje w jednostki zale\u017cne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przez jednostki zale\u017cne rozumie si\u0119 jednostki kontrolowane przez jednostk\u0119 dominuj\u0105c\u0105 (co obejmuje tak\u017ce jednostki specjalnego przeznaczenia). Uznaje si\u0119, \u017ce kontrola wyst\u0119puje w\u00f3wczas, gdy jednostka dominuj\u0105ca ma mo\u017cliwo\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 podleg\u0142ej jednostki w celu osi\u0105gni\u0119cia korzy\u015bci z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyniki finansowe jednostek zale\u017cnych nabytych lub sprzedanych w ci\u0105gu roku ujmuje si\u0119 w\u00a0skonsolidowanym sprawozdaniu finansowym od/do momentu ich efektywnego nabycia lub zbycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_129220880_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y niesprawuj\u0105ce kontroli prezentowane s\u0105 odr\u0119bnie od kapita\u0142u w\u0142asnego Grupy. Udzia\u0142y niesprawuj\u0105ce kontroli mog\u0105 by\u0107 pocz\u0105tkowo wyceniane albo w warto\u015bci godziwej albo w proporcji do udzia\u0142u w warto\u015bci godziwej nabywanych aktyw\u00f3w netto. Wyb\u00f3r jednej z w/w metod jest dost\u0119pny dla ka\u017cdego po\u0142\u0105czenia jednostek gospodarczych. W okresach kolejnych warto\u015b\u0107 udzia\u0142\u00f3w niesprawuj\u0105cych kontroli obejmuje warto\u015b\u0107 rozpoznana pocz\u0105tkowo skorygowan\u0105 o zmiany warto\u015bci kapita\u0142u jednostki w proporcji do posiadanych udzia\u0142\u00f3w. Ca\u0142kowity doch\u00f3d jest alokowany do udzia\u0142\u00f3w niesprawuj\u0105cych kontroli nawet wtedy gdy powoduje postanie ujemnej warto\u015bci tych udzia\u0142\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">miany w udziale w jednostce zale\u017cnej nie powoduj\u0105ce utraty kontroli ujmowane s\u0105 jako transakcje kapita\u0142owe. Warto\u015bci ksi\u0119gowe udzia\u0142u Grupy jak i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli s\u0105 odpowiednio modyfikowane w celu odzwierciedlenia zmian w strukturze udzia\u0142u. R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 o jak\u0105 modyfikowana jest warto\u015b\u0107 udzia\u0142\u00f3w mniejszo\u015bci oraz warto\u015bci\u0105 godziw\u0105 p\u0142atno\u015bci otrzymanej lub przekazanej ujmowana jest bezpo\u015brednio w kapitale w\u0142asnym Grupy.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sytuacji utraty kontroli nad  jednostka zale\u017cn\u0105,  zysk lub strata na zbyciu jest ustalana jako r\u00f3\u017cnica pomi\u0119dzy: (i) \u0142\u0105czn\u0105 warto\u015bci\u0105 godziw\u0105 otrzymanej zap\u0142aty i warto\u015bci godziwej udzia\u0142\u00f3w jednostek pozostaj\u0105cych w Grupie oraz (ii) warto\u015bci\u0105 ksi\u0119gow\u0105 aktyw\u00f3w (\u0142\u0105cznie z warto\u015bci\u0105 firmy), zobowi\u0105za\u0144 i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli. Kwoty uj\u0119te w stosunku do zbywanej jednostki, w innych sk\u0142adnikach ca\u0142kowitego dochodu podlegaj\u0105 reklasyfikacji do rachunku zysk\u00f3w i strat. Warto\u015b\u0107 godziwa udzia\u0142\u00f3w w jednostce pozostaj\u0105cych w Grupie po zbyciu, uznawana jest za pocz\u0105tkow\u0105 warto\u015b\u0107 godziw\u0105 dla cel\u00f3w p\u00f3\u017aniejszego ich ujmowania zgodnie z MS</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">SF</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 9, lub pocz\u0105tkowy koszt udzia\u0142\u00f3w w jednostkach stowarzyszonych lub wsp\u00f3lnych przedsi\u0119wzi\u0119ciach.</span><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__69_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1582568596_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1800369675_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__116390716_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_646506043_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy powstaj\u0105ca przy przej\u0119ciu wynika z wyst\u0105pienia na dzie\u0144 przej\u0119cia nadwy\u017cki sumy przekazanej p\u0142atno\u015bci, warto\u015bci udzia\u0142\u00f3w niesprawuj\u0105cych kontroli i warto\u015bci godziwej uprzednio posiadanych udzia\u0142\u00f3w w jednostce nabywanej nad udzia\u0142em Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych jednostki ujmowanych na dzie\u0144 przej\u0119cia. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wyst\u0105pienia warto\u015bci ujemnej, Grupa dokonuje ponownego przegl\u0105du ustalenia warto\u015bci godziwych poszczeg\u00f3lnych sk\u0142adnik\u00f3w nabywanych aktyw\u00f3w netto. Je\u017celi w wyniku przegl\u0105du nadal warto\u015b\u0107 jest ujemna ujmuje si\u0119 j\u0105 niezw\u0142ocznie w wyniku finansowym.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy ujmuje si\u0119 pocz\u0105tkowo jako sk\u0142adnik aktyw\u00f3w po koszcie, a nast\u0119pnie wycenia wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla cel\u00f3w testowania utraty warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 na poszczeg\u00f3lne o\u015brodki Grupy generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re powinny odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych efektem po\u0142\u0105czenia. Jednostki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych alokuje si\u0119 warto\u015b\u0107 firmy, testuje si\u0119 pod wzgl\u0119dem utraty warto\u015bci raz w roku lub cz\u0119\u015bciej, je\u015bli mo\u017cna wiarygodnie przypuszcza\u0107, \u017ce utrata warto\u015bci wyst\u0105pi\u0142a. Je\u015bli warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jej warto\u015bci bilansowej, strat\u0119 z tytu\u0142u utraty warto\u015bci alokuje si\u0119 najpierw w celu redukcji kwoty bilansowej warto\u015bci firmy alokowanej do tego o\u015brodka, a nast\u0119pnie do pozosta\u0142ych aktyw\u00f3w tego o\u015brodka proporcjonalnie do warto\u015bci bilansowej poszczeg\u00f3lnych sk\u0142adnik\u00f3w aktyw\u00f3w tej jednostki. Strata z tytu\u0142u utraty warto\u015bci uj\u0119ta dla warto\u015bci firmy nie podlega odwr\u00f3ceniu w nast\u0119pnym okresie.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1582568596_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__116390716_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_646506043_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4b3dc67fe3334575be2b25a4d0369b67_754": {
   "value": "<p class=\"pt-Tekstpodstawowy-000444\"><a class=\"pt-000006\" id=\"__RefHeading__61_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_129220880_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2033409452_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Inwestycje w jednostki zale\u017cne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przez jednostki zale\u017cne rozumie si\u0119 jednostki kontrolowane przez jednostk\u0119 dominuj\u0105c\u0105 (co obejmuje tak\u017ce jednostki specjalnego przeznaczenia). Uznaje si\u0119, \u017ce kontrola wyst\u0119puje w\u00f3wczas, gdy jednostka dominuj\u0105ca ma mo\u017cliwo\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 podleg\u0142ej jednostki w celu osi\u0105gni\u0119cia korzy\u015bci z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyniki finansowe jednostek zale\u017cnych nabytych lub sprzedanych w ci\u0105gu roku ujmuje si\u0119 w\u00a0skonsolidowanym sprawozdaniu finansowym od/do momentu ich efektywnego nabycia lub zbycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_129220880_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_907219088_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y niesprawuj\u0105ce kontroli prezentowane s\u0105 odr\u0119bnie od kapita\u0142u w\u0142asnego Grupy. Udzia\u0142y niesprawuj\u0105ce kontroli mog\u0105 by\u0107 pocz\u0105tkowo wyceniane albo w warto\u015bci godziwej albo w proporcji do udzia\u0142u w warto\u015bci godziwej nabywanych aktyw\u00f3w netto. Wyb\u00f3r jednej z w/w metod jest dost\u0119pny dla ka\u017cdego po\u0142\u0105czenia jednostek gospodarczych. W okresach kolejnych warto\u015b\u0107 udzia\u0142\u00f3w niesprawuj\u0105cych kontroli obejmuje warto\u015b\u0107 rozpoznana pocz\u0105tkowo skorygowan\u0105 o zmiany warto\u015bci kapita\u0142u jednostki w proporcji do posiadanych udzia\u0142\u00f3w. Ca\u0142kowity doch\u00f3d jest alokowany do udzia\u0142\u00f3w niesprawuj\u0105cych kontroli nawet wtedy gdy powoduje postanie ujemnej warto\u015bci tych udzia\u0142\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">miany w udziale w jednostce zale\u017cnej nie powoduj\u0105ce utraty kontroli ujmowane s\u0105 jako transakcje kapita\u0142owe. Warto\u015bci ksi\u0119gowe udzia\u0142u Grupy jak i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli s\u0105 odpowiednio modyfikowane w celu odzwierciedlenia zmian w strukturze udzia\u0142u. R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 o jak\u0105 modyfikowana jest warto\u015b\u0107 udzia\u0142\u00f3w mniejszo\u015bci oraz warto\u015bci\u0105 godziw\u0105 p\u0142atno\u015bci otrzymanej lub przekazanej ujmowana jest bezpo\u015brednio w kapitale w\u0142asnym Grupy.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sytuacji utraty kontroli nad  jednostka zale\u017cn\u0105,  zysk lub strata na zbyciu jest ustalana jako r\u00f3\u017cnica pomi\u0119dzy: (i) \u0142\u0105czn\u0105 warto\u015bci\u0105 godziw\u0105 otrzymanej zap\u0142aty i warto\u015bci godziwej udzia\u0142\u00f3w jednostek pozostaj\u0105cych w Grupie oraz (ii) warto\u015bci\u0105 ksi\u0119gow\u0105 aktyw\u00f3w (\u0142\u0105cznie z warto\u015bci\u0105 firmy), zobowi\u0105za\u0144 i udzia\u0142\u00f3w niesprawuj\u0105cych kontroli. Kwoty uj\u0119te w stosunku do zbywanej jednostki, w innych sk\u0142adnikach ca\u0142kowitego dochodu podlegaj\u0105 reklasyfikacji do rachunku zysk\u00f3w i strat. Warto\u015b\u0107 godziwa udzia\u0142\u00f3w w jednostce pozostaj\u0105cych w Grupie po zbyciu, uznawana jest za pocz\u0105tkow\u0105 warto\u015b\u0107 godziw\u0105 dla cel\u00f3w p\u00f3\u017aniejszego ich ujmowania zgodnie z MS</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">SF</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> 9, lub pocz\u0105tkowy koszt udzia\u0142\u00f3w w jednostkach stowarzyszonych lub wsp\u00f3lnych przedsi\u0119wzi\u0119ciach.</span><a class=\"pt-000006\" id=\"XBRLBlock__1491987782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_806872209_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1256879345_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1726084444_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__658184056_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068540903_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ace68d055df084f0ab4c05abbcbf9386a_758": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszelkie transakcje, salda, przychody i koszty zachodz\u0105ce mi\u0119dzy podmiotami powi\u0105zanymi obj\u0119tymi konsolidacj\u0105 podlegaj\u0105 pe\u0142nej eliminacji konsolidacyjnej.</span><a class=\"pt-000006\" id=\"XBRLBlock__188629502_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__855524063_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_437374243_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1786035922_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1373319820_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8425c2da7297440f91d021d6d380ec10_157848311": {
   "value": "<p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__63_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2118510782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1791368639_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545313201_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_567681366_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1917535779_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Inwestycje w jednostki stowarzyszone</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostk\u0105 stowarzyszon\u0105 jest jednostka, na kt\u00f3r\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostka Dominuj\u0105ca</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wywiera znacz\u0105cy wp\u0142yw, nie b\u0119d\u0105ca jednostk\u0105 zale\u017cn\u0105 ani udzia\u0142em we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Znacz\u0105cy wp\u0142yw oznacza zdolno\u015b\u0107 uczestniczenia w ustalaniu polityki finansowej i operacyjnej jednostki stowarzyszonej, bez samodzielnego czy wsp\u00f3lnego sprawowania nad ni\u0105 kontroli.  </span></p><p class=\"pt-Bodycopy-001463\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Wyniki finansowe, aktywa i zobowi\u0105zania jednostek stowarzyszonych ujmuje si\u0119 w sprawozdaniu finansowym metod\u0105 praw w\u0142asno\u015bci, za wyj\u0105tkiem sytuacji kiedy inwestycja zakwalifikowana jest jako przeznaczona do sprzeda\u017cy, kiedy to ujmowana jest zgodnie z MSSF5 \u201eAktywa trwa\u0142e przeznaczone do sprzeda\u017cy i dzia\u0142alno\u015b\u0107 zaniechana\u201d. Zgodnie z metod\u0105 praw w\u0142asno\u015bci inwestycje w jednostk\u0119 stowarzyszon\u0105 wykazuje si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w skonsolidowanym sprawozdaniu z sytuacji finansowej po koszcie historycznym, ze stosown\u0105 korekt\u0105 o zaistnia\u0142e po dacie przej\u0119cia zmiany udzia\u0142u Grupy w aktywach netto jednostki stowarzyszonej minus wszelkie utraty warto\u015bci poszczeg\u00f3lnych inwestycji. Straty jednostek stowarzyszonych przekraczaj\u0105ce warto\u015b\u0107 udzia\u0142u Grupy w tych jednostkach (w tym wszelkie udzia\u0142y d\u0142ugoterminowe, kt\u00f3re w zasadzie stanowi\u0105 cz\u0119\u015b\u0107 inwestycji netto Grupy </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w jednostk\u0119 stowarzyszon\u0105) ujmuje si\u0119 wy\u0142\u0105cznie je\u015bli Grupa zaci\u0105gn\u0119\u0142a wi\u0105\u017c\u0105ce zobowi\u0105zania prawne lub zwyczajowe lub dokona\u0142a p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nadwy\u017ck\u0119 ceny nabycia nad warto\u015bci\u0105 godziw\u0105 daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w netto jednostki stowarzyszonej na dzie\u0144 nabycia ujmuje si\u0119 jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w\u0142\u0105czona jest do warto\u015bci bilansowej inwestycji, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a utrat\u0119 jej warto\u015bci wycenia si\u0119 w ramach ca\u0142ej warto\u015bci inwestycji. Jak\u0105kolwiek nadwy\u017ck\u0119 udzia\u0142y Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych nad kosztem przej\u0119cia po dokonaniu przeszacowania ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski i straty wynikaj\u0105ce z transakcji pomi\u0119dzy Grup\u0105 a jednostk\u0105 stowarzyszon\u0105 podlegaj\u0105 wy\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">czeniom konsolidacyjnym do warto\u015bci udzia\u0142u Grupy w odpowiedniej jednostce</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stowarzyszonej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_2118510782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1791368639_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545313201_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_567681366_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1917535779_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8a471d98604c4906b46d89687fcdfaa7_1953960067": {
   "value": "<p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__63_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2118510782_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1791368639_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545313201_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_567681366_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1917535779_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Inwestycje w jednostki stowarzyszone</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostk\u0105 stowarzyszon\u0105 jest jednostka, na kt\u00f3r\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostka Dominuj\u0105ca</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> wywiera znacz\u0105cy wp\u0142yw, nie b\u0119d\u0105ca jednostk\u0105 zale\u017cn\u0105 ani udzia\u0142em we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Jednostki Dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Znacz\u0105cy wp\u0142yw oznacza zdolno\u015b\u0107 uczestniczenia w ustalaniu polityki finansowej i operacyjnej jednostki stowarzyszonej, bez samodzielnego czy wsp\u00f3lnego sprawowania nad ni\u0105 kontroli.  </span></p><p class=\"pt-Bodycopy-001463\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Wyniki finansowe, aktywa i zobowi\u0105zania jednostek stowarzyszonych ujmuje si\u0119 w sprawozdaniu finansowym metod\u0105 praw w\u0142asno\u015bci, za wyj\u0105tkiem sytuacji kiedy inwestycja zakwalifikowana jest jako przeznaczona do sprzeda\u017cy, kiedy to ujmowana jest zgodnie z MSSF5 \u201eAktywa trwa\u0142e przeznaczone do sprzeda\u017cy i dzia\u0142alno\u015b\u0107 zaniechana\u201d. Zgodnie z metod\u0105 praw w\u0142asno\u015bci inwestycje w jednostk\u0119 stowarzyszon\u0105 wykazuje si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w skonsolidowanym sprawozdaniu z sytuacji finansowej po koszcie historycznym, ze stosown\u0105 korekt\u0105 o zaistnia\u0142e po dacie przej\u0119cia zmiany udzia\u0142u Grupy w aktywach netto jednostki stowarzyszonej minus wszelkie utraty warto\u015bci poszczeg\u00f3lnych inwestycji. Straty jednostek stowarzyszonych przekraczaj\u0105ce warto\u015b\u0107 udzia\u0142u Grupy w tych jednostkach (w tym wszelkie udzia\u0142y d\u0142ugoterminowe, kt\u00f3re w zasadzie stanowi\u0105 cz\u0119\u015b\u0107 inwestycji netto Grupy </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w jednostk\u0119 stowarzyszon\u0105) ujmuje si\u0119 wy\u0142\u0105cznie je\u015bli Grupa zaci\u0105gn\u0119\u0142a wi\u0105\u017c\u0105ce zobowi\u0105zania prawne lub zwyczajowe lub dokona\u0142a p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nadwy\u017ck\u0119 ceny nabycia nad warto\u015bci\u0105 godziw\u0105 daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w netto jednostki stowarzyszonej na dzie\u0144 nabycia ujmuje si\u0119 jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy w\u0142\u0105czona jest do warto\u015bci bilansowej inwestycji, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a utrat\u0119 jej warto\u015bci wycenia si\u0119 w ramach ca\u0142ej warto\u015bci inwestycji. Jak\u0105kolwiek nadwy\u017ck\u0119 udzia\u0142y Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych nad kosztem przej\u0119cia po dokonaniu przeszacowania ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski i straty wynikaj\u0105ce z transakcji pomi\u0119dzy Grup\u0105 a jednostk\u0105 stowarzyszon\u0105 podlegaj\u0105 wy\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">czeniom konsolidacyjnym do warto\u015bci udzia\u0142u Grupy w odpowiedniej jednostce</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stowarzyszonej.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_2118510782_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1791368639_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545313201_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_567681366_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1917535779_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7dbcaa48678147b987cc86b0adb9ac32_776": {
   "value": "<p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__67_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2048859716_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1959924580_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_232053101_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1642602066_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Udzia\u0142y niekontroluj\u0105ce nieskutkuj\u0105ce zmianami kontroli</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Udzia\u0142y niekontroluj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">nieskutkuj\u0105ce zmianami kontroli </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wykazywane s\u0105 w kapitale w\u0142asnym, oddzielnie od kapita\u0142u w\u0142asnego w\u0142a\u015bcicieli jednostki dominuj\u0105cej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_2048859716_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1959924580_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_232053101_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1642602066_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1dc3199eba274391807cfc3e411a90c3_778": {
   "value": "<p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__69_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1582568596_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1800369675_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__116390716_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_646506043_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy powstaj\u0105ca przy przej\u0119ciu wynika z wyst\u0105pienia na dzie\u0144 przej\u0119cia nadwy\u017cki sumy przekazanej p\u0142atno\u015bci, warto\u015bci udzia\u0142\u00f3w niesprawuj\u0105cych kontroli i warto\u015bci godziwej uprzednio posiadanych udzia\u0142\u00f3w w jednostce nabywanej nad udzia\u0142em Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych jednostki ujmowanych na dzie\u0144 przej\u0119cia. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wyst\u0105pienia warto\u015bci ujemnej, Grupa dokonuje ponownego przegl\u0105du ustalenia warto\u015bci godziwych poszczeg\u00f3lnych sk\u0142adnik\u00f3w nabywanych aktyw\u00f3w netto. Je\u017celi w wyniku przegl\u0105du nadal warto\u015b\u0107 jest ujemna ujmuje si\u0119 j\u0105 niezw\u0142ocznie w wyniku finansowym.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy ujmuje si\u0119 pocz\u0105tkowo jako sk\u0142adnik aktyw\u00f3w po koszcie, a nast\u0119pnie wycenia wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla cel\u00f3w testowania utraty warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 na poszczeg\u00f3lne o\u015brodki Grupy generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re powinny odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych efektem po\u0142\u0105czenia. Jednostki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych alokuje si\u0119 warto\u015b\u0107 firmy, testuje si\u0119 pod wzgl\u0119dem utraty warto\u015bci raz w roku lub cz\u0119\u015bciej, je\u015bli mo\u017cna wiarygodnie przypuszcza\u0107, \u017ce utrata warto\u015bci wyst\u0105pi\u0142a. Je\u015bli warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jej warto\u015bci bilansowej, strat\u0119 z tytu\u0142u utraty warto\u015bci alokuje si\u0119 najpierw w celu redukcji kwoty bilansowej warto\u015bci firmy alokowanej do tego o\u015brodka, a nast\u0119pnie do pozosta\u0142ych aktyw\u00f3w tego o\u015brodka proporcjonalnie do warto\u015bci bilansowej poszczeg\u00f3lnych sk\u0142adnik\u00f3w aktyw\u00f3w tej jednostki. Strata z tytu\u0142u utraty warto\u015bci uj\u0119ta dla warto\u015bci firmy nie podlega odwr\u00f3ceniu w nast\u0119pnym okresie.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1582568596_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__116390716_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_646506043_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W chwili zbycia jednostki zale\u017cnej lub podlegaj\u0105cej wsp\u00f3lnej kontroli przypadaj\u0105c\u0105 na ni\u0105 cz\u0119\u015b\u0107 warto\u015bci firmy uwzgl\u0119dnia si\u0119 przy obliczaniu zysku/straty z tytu\u0142u zbycia.</span><a class=\"pt-000006\" id=\"XBRLBlock__1800369675_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A977233706b36475587253274d374c7b1_780": {
   "value": "<p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__116390716_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_646506043_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy powstaj\u0105ca przy przej\u0119ciu wynika z wyst\u0105pienia na dzie\u0144 przej\u0119cia nadwy\u017cki sumy przekazanej p\u0142atno\u015bci, warto\u015bci udzia\u0142\u00f3w niesprawuj\u0105cych kontroli i warto\u015bci godziwej uprzednio posiadanych udzia\u0142\u00f3w w jednostce nabywanej nad udzia\u0142em Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych jednostki ujmowanych na dzie\u0144 przej\u0119cia. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wyst\u0105pienia warto\u015bci ujemnej, Grupa dokonuje ponownego przegl\u0105du ustalenia warto\u015bci godziwych poszczeg\u00f3lnych sk\u0142adnik\u00f3w nabywanych aktyw\u00f3w netto. Je\u017celi w wyniku przegl\u0105du nadal warto\u015b\u0107 jest ujemna ujmuje si\u0119 j\u0105 niezw\u0142ocznie w wyniku finansowym.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy ujmuje si\u0119 pocz\u0105tkowo jako sk\u0142adnik aktyw\u00f3w po koszcie, a nast\u0119pnie wycenia wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla cel\u00f3w testowania utraty warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 na poszczeg\u00f3lne o\u015brodki Grupy generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re powinny odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych efektem po\u0142\u0105czenia. Jednostki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych alokuje si\u0119 warto\u015b\u0107 firmy, testuje si\u0119 pod wzgl\u0119dem utraty warto\u015bci raz w roku lub cz\u0119\u015bciej, je\u015bli mo\u017cna wiarygodnie przypuszcza\u0107, \u017ce utrata warto\u015bci wyst\u0105pi\u0142a. Je\u015bli warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jej warto\u015bci bilansowej, strat\u0119 z tytu\u0142u utraty warto\u015bci alokuje si\u0119 najpierw w celu redukcji kwoty bilansowej warto\u015bci firmy alokowanej do tego o\u015brodka, a nast\u0119pnie do pozosta\u0142ych aktyw\u00f3w tego o\u015brodka proporcjonalnie do warto\u015bci bilansowej poszczeg\u00f3lnych sk\u0142adnik\u00f3w aktyw\u00f3w tej jednostki. Strata z tytu\u0142u utraty warto\u015bci uj\u0119ta dla warto\u015bci firmy nie podlega odwr\u00f3ceniu w nast\u0119pnym okresie.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1582568596_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__116390716_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_646506043_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne poddawane s\u0105 testowi na utrat\u0119 warto\u015bci, je\u015bli istniej\u0105 przes\u0142anki wskazuj\u0105ce na wyst\u0119powanie utraty warto\u015bci, przy czym dla warto\u015bci niematerialnych w okresie ich realizacji ewentualna utrata warto\u015bci okre\u015blana jest na ka\u017cdy dzie\u0144 bilansowy. Zasady w\u0142a\u015bciwe ustalaniu utraty warto\u015bci przedstawiono w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.14.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skutki utraty warto\u015bci, warto\u015bci niematerialnych jak r\u00f3wnie\u017c ich amortyzacji odnoszone s\u0105 w pozosta\u0142e koszty operacyjne.</span><a class=\"pt-000006\" id=\"XBRLBlock_1630434532_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_end\"></a><p class=\"pt-001486\"><span class=\"pt-001465\">8.2.14.</span><a class=\"pt-000006\" id=\"__RefHeading__101_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych opr\u00f3cz warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy sk\u0142adnik aktyw\u00f3w nie generuje przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 w znacznym stopniu niezale\u017cne od przep\u0142yw\u00f3w generowanych przez inne aktywa, analiz\u0119 przeprowadza si\u0119 dla grupy aktyw\u00f3w Grupy generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego Grupy alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna ustalana jest, jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a, za wyj\u0105tkiem sytuacji gdy sk\u0142adnik aktyw\u00f3w wykazywany by\u0142 w warto\u015bci przeszacowanej (w\u00f3wczas utrata warto\u015bci traktowana jest jako obni\u017cenie wcze\u015bniejszego przeszacowania). </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat, o ile sk\u0142adnik aktyw\u00f3w nie podlega\u0142 wcze\u015bniej przeszacowaniu \u2013 w takim przypadku, odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci traktuje si\u0119 jak zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z aktualizacji wyceny.</span><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__35260112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozch\u00f3d zapas\u00f3w odbywa si\u0119 wed\u0142ug zasad szczeg\u00f3\u0142owej identyfikacji i odnoszony jest w koszt w\u0142asny sprzeda\u017cy. Odpisy aktualizuj\u0105ce dotycz\u0105ce zapas\u00f3w, wynikaj\u0105ce z ostro\u017cnej wyceny oraz odpisy aktualizuj\u0105ce dla pozycji zalegaj\u0105cych odnoszone s\u0105 jako koszt okresu, natomiast odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych ujmowane jest jako zmniejszenie kosztu okresu.</span><a class=\"pt-000006\" id=\"XBRLBlock_567280524_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393868114_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1890606936_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1940141248_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__35260112_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Adb99ee1b56564cf289f745abdf2aa08c_779": {
   "value": "<p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__116390716_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_646506043_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy powstaj\u0105ca przy przej\u0119ciu wynika z wyst\u0105pienia na dzie\u0144 przej\u0119cia nadwy\u017cki sumy przekazanej p\u0142atno\u015bci, warto\u015bci udzia\u0142\u00f3w niesprawuj\u0105cych kontroli i warto\u015bci godziwej uprzednio posiadanych udzia\u0142\u00f3w w jednostce nabywanej nad udzia\u0142em Grupy w warto\u015bci godziwej netto daj\u0105cych si\u0119 zidentyfikowa\u0107 aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych jednostki ujmowanych na dzie\u0144 przej\u0119cia. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wyst\u0105pienia warto\u015bci ujemnej, Grupa dokonuje ponownego przegl\u0105du ustalenia warto\u015bci godziwych poszczeg\u00f3lnych sk\u0142adnik\u00f3w nabywanych aktyw\u00f3w netto. Je\u017celi w wyniku przegl\u0105du nadal warto\u015b\u0107 jest ujemna ujmuje si\u0119 j\u0105 niezw\u0142ocznie w wyniku finansowym.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 firmy ujmuje si\u0119 pocz\u0105tkowo jako sk\u0142adnik aktyw\u00f3w po koszcie, a nast\u0119pnie wycenia wed\u0142ug kosztu pomniejszonego o skumulowan\u0105 strat\u0119 z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla cel\u00f3w testowania utraty warto\u015bci warto\u015b\u0107 firmy alokuje si\u0119 na poszczeg\u00f3lne o\u015brodki Grupy generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, kt\u00f3re powinny odnie\u015b\u0107 korzy\u015bci z synergii b\u0119d\u0105cych efektem po\u0142\u0105czenia. Jednostki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych alokuje si\u0119 warto\u015b\u0107 firmy, testuje si\u0119 pod wzgl\u0119dem utraty warto\u015bci raz w roku lub cz\u0119\u015bciej, je\u015bli mo\u017cna wiarygodnie przypuszcza\u0107, \u017ce utrata warto\u015bci wyst\u0105pi\u0142a. Je\u015bli warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest mniejsza od jej warto\u015bci bilansowej, strat\u0119 z tytu\u0142u utraty warto\u015bci alokuje si\u0119 najpierw w celu redukcji kwoty bilansowej warto\u015bci firmy alokowanej do tego o\u015brodka, a nast\u0119pnie do pozosta\u0142ych aktyw\u00f3w tego o\u015brodka proporcjonalnie do warto\u015bci bilansowej poszczeg\u00f3lnych sk\u0142adnik\u00f3w aktyw\u00f3w tej jednostki. Strata z tytu\u0142u utraty warto\u015bci uj\u0119ta dla warto\u015bci firmy nie podlega odwr\u00f3ceniu w nast\u0119pnym okresie.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__1582568596_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__116390716_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_646506043_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e oraz \u015brodki trwa\u0142e w budowie poddawane s\u0105 testowi na utrat\u0119 warto\u015bci, je\u015bli istniej\u0105 przes\u0142anki wskazuj\u0105ce na wyst\u0119powanie utraty warto\u015bci nie rzadziej ni\u017c na ka\u017cdy dzie\u0144 bilansowy. Zasady w\u0142a\u015bciwe ustalaniu utraty warto\u015bci przedstawiono w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8.2.14.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skutki utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych oraz \u015brodk\u00f3w trwa\u0142ych w budowie odnoszone s\u0105 w pozosta\u0142e koszty operacyjne.</span><a class=\"pt-000006\" id=\"XBRLBlock_1617134197_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne poddawane s\u0105 testowi na utrat\u0119 warto\u015bci, je\u015bli istniej\u0105 przes\u0142anki wskazuj\u0105ce na wyst\u0119powanie utraty warto\u015bci, przy czym dla warto\u015bci niematerialnych w okresie ich realizacji ewentualna utrata warto\u015bci okre\u015blana jest na ka\u017cdy dzie\u0144 bilansowy. Zasady w\u0142a\u015bciwe ustalaniu utraty warto\u015bci przedstawiono w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.14.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skutki utraty warto\u015bci, warto\u015bci niematerialnych jak r\u00f3wnie\u017c ich amortyzacji odnoszone s\u0105 w pozosta\u0142e koszty operacyjne.</span><a class=\"pt-000006\" id=\"XBRLBlock_1630434532_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_end\"></a><p class=\"pt-001486\"><span class=\"pt-001465\">8.2.14.</span><a class=\"pt-000006\" id=\"__RefHeading__101_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych opr\u00f3cz warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy sk\u0142adnik aktyw\u00f3w nie generuje przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 w znacznym stopniu niezale\u017cne od przep\u0142yw\u00f3w generowanych przez inne aktywa, analiz\u0119 przeprowadza si\u0119 dla grupy aktyw\u00f3w Grupy generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego Grupy alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna ustalana jest, jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a, za wyj\u0105tkiem sytuacji gdy sk\u0142adnik aktyw\u00f3w wykazywany by\u0142 w warto\u015bci przeszacowanej (w\u00f3wczas utrata warto\u015bci traktowana jest jako obni\u017cenie wcze\u015bniejszego przeszacowania). </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat, o ile sk\u0142adnik aktyw\u00f3w nie podlega\u0142 wcze\u015bniej przeszacowaniu \u2013 w takim przypadku, odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci traktuje si\u0119 jak zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z aktualizacji wyceny.</span><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozch\u00f3d zapas\u00f3w odbywa si\u0119 wed\u0142ug zasad szczeg\u00f3\u0142owej identyfikacji i odnoszony jest w koszt w\u0142asny sprzeda\u017cy. Odpisy aktualizuj\u0105ce dotycz\u0105ce zapas\u00f3w, wynikaj\u0105ce z ostro\u017cnej wyceny oraz odpisy aktualizuj\u0105ce dla pozycji zalegaj\u0105cych odnoszone s\u0105 jako koszt okresu, natomiast odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych ujmowane jest jako zmniejszenie kosztu okresu.</span><a class=\"pt-000006\" id=\"XBRLBlock_567280524_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393868114_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1890606936_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1940141248_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__35260112_end\"></a><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_427034744_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_427034744_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Utrata warto\u015bci</span></p><p class=\"pt-Default\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">MSSF 9 wprowadza nowy model w zakresie ustalania odpis\u00f3w aktualizuj\u0105cych \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-001505\">model oczekiwanych strat kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">. Model ten bazuje na kalkulacji strat oczekiwanych w odr\u00f3\u017cnieniu od aktualnie stosowanego modelu wynikaj\u0105cego z MSR 39, kt\u00f3ry opiera\u0142 si\u0119 na koncepcji strat poniesionych. Oczekiwane straty kredytowe s\u0105 to straty kredytowe wa\u017cone prawdopodobie\u0144stwem wyst\u0105pienia niewykonania zobowi\u0105zania.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa</span></p><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_1879658245_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">W przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych zakresem MSSF 15 (czyli wyceny d\u0142ugoterminowych kontrakt\u00f3w budowlanych) Grupa wycenia odpis w wysoko\u015bci oczekiwanych strat kredytowych dla ca\u0142ego oczekiwanego okresu \u017cycia danego sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000006\" id=\"XBRLBlock_826083961_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1879658245_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A057be4c39f9f4999998779691199a131_1003251318": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.6.</span><a class=\"pt-000006\" id=\"__RefHeading__73_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1596372333_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_186656790_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1023845083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Uj\u0119cie przychod\u00f3w z tytu\u0142u um\u00f3w o budow\u0119 na kontraktach d\u0142ugoterminowych </span><a class=\"pt-000006\" id=\"__RefHeading__75_1890878688\"></a></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uj\u0119cie przychodu zgodnie z MSSF 15 przedstawia transakcj\u0119 przeniesienia towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">lub us\u0142ug na klienta (Zamawiaj\u0105cego) w kwocie odzwierciedlaj\u0105cej warto\u015b\u0107 wynagrodzenia, kt\u00f3rego podmiot spodziewa si\u0119 w zamian za towary lub us\u0142ugi. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Przychody Grupy to:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- przychody z tytu\u0142u um\u00f3w o budow\u0119, </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- przychody ze \u015bwiadczenia us\u0142ug, </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- przychody ze sprzeda\u017cy towar\u00f3w, materia\u0142\u00f3w i surowc\u00f3w.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa rozpoznaje przychody z dzia\u0142alno\u015bci budowlanej i projektowej jako przychody z tytu\u0142u um\u00f3w o budow\u0119.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Przychody z um\u00f3w budowlanych</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Standard MSSF 15 wprowadzi\u0142 pi\u0119cioetapowy model ujmowania przychod\u00f3w: </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">1. Identyfikacja umowy </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">2. Identyfikacja zobowi\u0105za\u0144 do wykonania </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">3. Ustalenie ceny transakcyjnej </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">4. Przypisanie ceny transakcyjnej </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">5. Uj\u0119cie przychodu </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa rozpoznaje przychody z tytu\u0142u wykonania niezako\u0144czonej us\u0142ugi budowlanej zgodnie z pi\u0119cioetapowym modelem i stosuje metod\u0119 opart\u0105 na nak\u0142adach zgodnie z metod\u0105 retrospektywn\u0105 zmodyfikowan\u0105. </span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Uznaje si\u0119, \u017ce w przypadku \u015bwiadczenia przez Grup\u0119 us\u0142ug budowlanych zasadniczo powstaje jedno zobowi\u0105zanie do wykonania \u015bwiadczenia. Tym samym kwestia przypisania ceny transakcyjnej do zobowi\u0105zania do wykonania \u015bwiadczenia nie wymaga szacowania.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Metoda oparte na nak\u0142adach</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W metodzie opartej na nak\u0142adach, pomiar stopnia spe\u0142nienia zobowi\u0105zania dokonywany jest na podstawie nak\u0142ad\u00f3w (koszt\u00f3w) poniesionych przez Grup\u0119 w stosunku do ca\u0142kowitych oczekiwanych nak\u0142ad\u00f3w (koszt\u00f3w). </span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Metoda zysku zerowego</span></p><p class=\"pt-Normalny-000422\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku, gdy Grupa nie jest w stanie dokona\u0107 racjonalnego pomiaru wynik\u00f3w spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia, ale oczekuje, \u017ce odzyska koszty poniesione podczas spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia, Grupa stosuje metod\u0119 zysku zerowego i ujmuje przychody wy\u0142\u0105cznie do wysoko\u015bci koszt\u00f3w poniesionych do momentu, w kt\u00f3rym mo\u017cna dokona\u0107 racjonalnego pomiaru wynik\u00f3w spe\u0142niania zobowi\u0105zania do wykonania \u015bwiadczenia.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Ujmowanie przewidywanych strat </span></p><p class=\"pt-Tekstpodstawowy-001470\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> przewidywa\u0144, \u017ce umowa rodzi obci\u0105\u017cenie tj. \u0142\u0105czne koszty zwi\u0105zane z realizacj\u0105 kontraktu przekrocz\u0105 \u0142\u0105czne przychody, zgodnie z MSR 37, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> tworzy Rezerw\u0119 na strat\u0119. </span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Praktyczne zastosowanie metod pomiaru stopnia spe\u0142nienia zobowi\u0105zania</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wyb\u00f3r metody opartej na nak\u0142adach zosta\u0142 dokonany w oparciu o specyfik\u0119 dzia\u0142alno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Listapunktowana2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Poszczeg\u00f3lne etapy wyceny kontrakt\u00f3w s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie zmiany statusu kontrakt\u00f3w - kontrakty rozpocz\u0119te, kontrakty zako\u0144czone,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie korekt przychodu planowanego, </span></p><p class=\"pt-001471\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aktualizacja dwa razy do roku bud\u017cetu przychod\u00f3w,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aktualizacja dwa razy do roku bud\u017cetu koszt\u00f3w,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie warto\u015bci zafakturowanych przychod\u00f3w,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">f)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie warto\u015bci poniesionych koszt\u00f3w bezpo\u015brednich i po\u015brednich zwi\u0105zanych z realizacj\u0105 budowy, </span></p><p class=\"pt-001471\"><span class=\"pt-000764\">g)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przypisanie warto\u015bci poniesionych koszt\u00f3w og\u00f3lnych (koszt\u00f3w og\u00f3lnych jednostki i koszt\u00f3w og\u00f3lnobudowlanych) budowy, </span></p><p class=\"pt-001471\"><span class=\"pt-000764\">h)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przeliczenie zaawansowania kontraktu i rozpoznanie przychod\u00f3w wed\u0142ug metody opartej na nak\u0142adach,</span></p><p class=\"pt-001471\"><span class=\"pt-000764\">i)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenie wyceny Nale\u017cno\u015bci i Zobowi\u0105za\u0144 wynikaj\u0105cych z niedofakturowania lub przefakturowania z tytu\u0142u realizowanych kontrakt\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W metodzie opartej na nak\u0142adach procentowy stopie\u0144 zaawansowania ustalany jest jako stosunek koszt\u00f3w poniesionych do szacowanych (bud\u017cetowanych) koszt\u00f3w niezb\u0119dnych do zrealizowania umowy. Bud\u017cety kontrakt\u00f3w tworzone s\u0105 dla ka\u017cdej umowy budowlanej. Bud\u017cety aktualizowane s\u0105 dwa razy w roku w oparciu </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">o zamkni\u0119cie miesi\u0105ca kwietnia i pa\u017adziernika. Bud\u017cety kontrakt\u00f3w stanowi\u0105 podstaw\u0119 do oceny stanu zaawansowania realizacji umowy, poprzez ustalenie proporcji koszt\u00f3w umowy poniesionych z tytu\u0142u prac wykonanych do danego momentu w stosunku do szacunkowych \u0142\u0105cznych koszt\u00f3w umowy. Kontrakty, kt\u00f3rych umowy s\u0105 podpisane, ale ich bud\u017cety nie s\u0105 zatwierdzone, wyceniane s\u0105 metod\u0105 zysku zerowego.</span><a class=\"pt-000006\" id=\"XBRLBlock_1596372333_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_186656790_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1023845083_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acb6c626569bb4abd9f03c3b33f9854c6_789": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.7.</span><a class=\"pt-000006\" id=\"__RefHeading__79_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__677424685_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1600253277_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1816196741_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Waluty obce</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Transakcje przeprowadzane w walucie innej ni\u017c waluta funkcjonalna wykazuje si\u0119 po kursie waluty obowi\u0105zuj\u0105cym na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">poprzedzaj\u0105cy dokonanie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">transakcji. Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w walutach obcych s\u0105 przeliczane wed\u0142ug kursu obowi\u0105zuj\u0105cego na ten dzie\u0144, publikowanego przez Narodowy Bank Polski. Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane s\u0105 wed\u0142ug kosztu historycznego.</span></p><p class=\"pt-Style10-001472\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powsta\u0142e z przeliczenia r\u00f3\u017cnice kursowe ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w (koszt\u00f3w) finansowych lub w przypadkach okre\u015blonych zasadami (polityk\u0105) rachunkowo\u015bci, kapitalizowane w warto\u015bci aktyw\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock__677424685_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1600253277_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1816196741_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab5a53f4dd95a4e1c9c720e23c72f4c2b_790": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.8.</span><a class=\"pt-000006\" id=\"__RefHeading__81_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1116881340_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_412470510_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_611916494_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty finansowania zewn\u0119trznego</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty finansowania zewn\u0119trznego bezpo\u015brednio zwi\u0105zanego z nabyciem lub wytworzeniem sk\u0142adnik\u00f3w maj\u0105tku wymagaj\u0105cych d\u0142u\u017cszego czasu w celu doprowadzenia ich do u\u017cytkowania, zalicza si\u0119 do koszt\u00f3w wytworzenia takich aktyw\u00f3w a\u017c do momentu, w kt\u00f3rym aktywa te s\u0105 zasadniczo gotowe do zamierzonego u\u017cytkowania lub sprzeda\u017cy. Koszty finansowania zewn\u0119trznego, obejmuj\u0105 r\u00f3\u017cnice kursowe powstaj\u0105ce w zwi\u0105zku</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z po\u017cyczkamii kredytami w walucie obcej, w stopniu w jakim s\u0105 uznawane za korekt\u0119 koszt\u00f3w odsetek.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wszelkie pozosta\u0142e koszty finansowania zewn\u0119trznego, z zastrze\u017ceniem </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">punktu</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8.2.6</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. dotycz\u0105cego kontrakt\u00f3w budowlanych, s\u0105 odnoszone bezpo\u015brednio w rachunek zysk\u00f3w i strat w okresie, w kt\u00f3rym zosta\u0142y poniesione. Koszty finansowania zewn\u0119trznego dotycz\u0105ce kontrakt\u00f3w budowlanych obci\u0105\u017caj\u0105 bezpo\u015brednio koszty dzia\u0142alno\u015bci operacyjnej </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Powy\u017csze zasady kapitalizacji nie s\u0105 stosowane do aktyw\u00f3w wycenianych w warto\u015bci godziwej.</span><a class=\"pt-000006\" id=\"XBRLBlock__1116881340_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_412470510_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_611916494_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A623b96670dd448a7adbe1172aa388e98_352210998": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.9.</span><a class=\"pt-000006\" id=\"__RefHeading__83_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__85_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1194798435_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1695831762_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_852875164_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty \u015bwiadcze\u0144 pracowniczych obejmuj\u0105: \u015bwiadczenia kr\u00f3tkoterminowe oraz \u015bwiadczenia po okresie zatrudnienia.</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty wynagrodze\u0144 obejmuj\u0105 wynagrodzenia p\u0142atne zgodnie z warunkami zawartych um\u00f3w o prac\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z poszczeg\u00f3lnymi pracownikami. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszt wynagrodze\u0144 obejmuje tak\u017ce wyp\u0142at\u0119 premii i nagr\u00f3d motywacyjnych przyznawanych na podstawie zak\u0142adowych regulamin\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Koszty ubezpiecze\u0144 spo\u0142ecznych </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">finansowanych przez pracodawc\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">obejmuj\u0105 \u015bwiadczenia z tytu\u0142u ubezpieczenia emerytalnego, rentowego, wypadkowego, sk\u0142adki na Fundusz Gwarantowanych \u015awiadcze\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pracowniczych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> oraz Fundusz Pracy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, jak r\u00f3wnie\u017c Fundusz Emerytur Pomostowych</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Koszty \u015bwiadcze\u0144 emerytalnych obejmuj\u0105 odprawy emerytalne </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i rentowe </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wyp\u0142acone pracownikom zgodnie z przepisami prawa pracy. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa, zgodnie z kodeksem pracy, wyp\u0142aca </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">odpraw</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> emerytaln</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, w zwi\u0105zku z czym tworzy rezerw\u0119 na warto\u015b\u0107 bie\u017c\u0105c\u0105 zobowi\u0105za\u0144 z tytu\u0142u wy\u017cej wymienionych \u015bwiadcze\u0144. Wyp\u0142aty z </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tego </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tytu\u0142u odpisywane s\u0105 w koszty rachunku zysk\u00f3w i strat w spos\u00f3b umo\u017cliwiaj\u0105cy roz\u0142o\u017cenie koszt\u00f3w tych \u015bwiadcze\u0144 na ca\u0142y okres zatrudnienia pracownik\u00f3w w </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">. Wysoko\u015b\u0107 rezerwy jest ustalana przez niezale\u017cnego aktuariusza metod\u0105 wyceny prognozowanych \u015bwiadcze\u0144 jednostkowych.</span></p><p class=\"pt-Style10-001314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku \u015bmierci pracownika w czasie trwania stosunku pracy, jego rodzinie przys\u0142uguje od pracodawcy odprawa po\u015bmiertna. Wysoko\u015b\u0107 odprawy uzale\u017cniona jest od sta\u017cu pracy.</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sk\u0142ad rezerw na \u015bwiadczenia pracownicze wchodz\u0105 r\u00f3wnie\u017c rezerwy na urlopy, premie.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sp\u00f3\u0142k</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i Grupy, zgodnie z przepisami prawa, mog\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">tworz</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Zak\u0142adow</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">y</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Fundusz \u015awiadcze\u0144 Socjalnych (ZF\u015aS). Odpisy na powy\u017cszy fundusz obci\u0105\u017caj\u0105 koszty dzia\u0142alno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">p\u00f3\u0142ki i powoduj\u0105 konieczno\u015b\u0107 zablokowania \u015brodk\u00f3w funduszy na wydzielonym rachunku bankowym. W sprawozdaniu finansowym aktywa i zobowi\u0105zania funduszu wykazywane s\u0105 w warto\u015bci netto.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e  \u015bwiadczenia na rzecz pracownik\u00f3w  przyznawane s\u0105 na podstawie przepis\u00f3w prawa pracy oraz postanowie\u0144 zak\u0142adowych regulamin\u00f3w. Grupa ponosi r\u00f3wnie\u017c koszty szkolenia BHP pracownik\u00f3w oraz koszty prywatnej opieki medycznej.</span></p><p class=\"pt-Style10-001314\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa przyj\u0119\u0142a polityk\u0119 ujmowania zysk\u00f3w i strat aktuarialnych w okresie, w kt\u00f3rym one powsta\u0142y. Zyski i straty aktuarialne s\u0105 rozpoznawane w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock__1194798435_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1695831762_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_852875164_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1f9d03d4d1f644d29bb8633ea1d6da40_798": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.10.</span><a class=\"pt-000006\" id=\"__RefHeading__87_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1114920017_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_879085799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1009422214_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek dochodowy (w tym podatek odroczony)</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek dochodowy obejmuje podatek bie\u017c\u0105cy oraz podatek odroczony. </span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__89_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek bie\u017c\u0105cy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk (strata) podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku (straty) netto w zwi\u0105zku z wy\u0142\u0105czeniem przychod\u00f3w niepodlegaj\u0105cych opodatkowaniu i koszt\u00f3w niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w oraz pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.</span><a class=\"pt-000006\" id=\"XBRLBlock__1114920017_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_879085799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1009422214_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1017503095_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239987404_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156698652_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1361773578_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek odroczony</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105, jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci w oparciu o r\u00f3\u017cnice pomi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci w jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe oraz straty podatkowe b\u0105d\u017a ulgi podatkowe, jakie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">p\u00f3\u0142ka mo\u017ce wykorzysta\u0107. Pozycja aktyw\u00f3w lub rezerwy na podatek odroczony nie powstaje, je\u015bli r\u00f3\u017cnica przej\u015bciowa powstaje z tytu\u0142u pierwotnego uj\u0119cia warto\u015bci firmy lub z tytu\u0142u pierwotnego uj\u0119cia innego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w\u00a0transakcji, kt\u00f3ra nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, nast\u0119puje jego odpis. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne. W sprawozdaniu z sytuacji finansowej podatek dochodowy wykazywany jest po dokonaniu kompensaty w zakresie, w jakim wynika ze zobowi\u0105zania, jakie p\u0142atne jest do tego samego urz\u0119du podatkowego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__93_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek bie\u017c\u0105cy i odroczony za bie\u017c\u0105cy okres obrachunkowy</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek bie\u017c\u0105cy i odroczony wykazuje si\u0119 w kosztach lub przychodach w rachunku zysk\u00f3w i strat, z wyj\u0105tkiem przypadku, gdy dotyczy on pozycji uznaj\u0105cych lub obci\u0105\u017caj\u0105cych bezpo\u015brednio kapita\u0142 w\u0142asny (w\u00f3wczas podatek jest odnoszony bezpo\u015brednio w kapita\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w\u0142asny).</span><a class=\"pt-000006\" id=\"XBRLBlock_1017503095_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239987404_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156698652_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1361773578_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_1947376747_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ujmuje i wycenia aktywa lub zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego i odroczonego podatku dochodowego przy zastosowaniu wymog\u00f3w MSR 12 Podatek dochodowy w oparciu o zysk (strat\u0119 podatkow\u0105), podstaw\u0119 opodatkowania, nierozliczone straty podatkowe, niewykorzystane ulgi podatkowe i stawki podatkowe, uwzgl\u0119dniaj\u0105c ocen\u0119 niepewno\u015bci zwi\u0105zanych z rozliczeniami podatkowymi.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_773143901_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1049890690_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__914602033_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083405668_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260250324_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1947376747_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A0c351716d2754dd29618dbe286c38ae0_800": {
   "value": "<p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"XBRLBlock_1017503095_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239987404_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156698652_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1361773578_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek odroczony</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105, jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci w oparciu o r\u00f3\u017cnice pomi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci w jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe oraz straty podatkowe b\u0105d\u017a ulgi podatkowe, jakie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">p\u00f3\u0142ka mo\u017ce wykorzysta\u0107. Pozycja aktyw\u00f3w lub rezerwy na podatek odroczony nie powstaje, je\u015bli r\u00f3\u017cnica przej\u015bciowa powstaje z tytu\u0142u pierwotnego uj\u0119cia warto\u015bci firmy lub z tytu\u0142u pierwotnego uj\u0119cia innego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania w\u00a0transakcji, kt\u00f3ra nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci, nast\u0119puje jego odpis. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub zobowi\u0105zanie stanie si\u0119 wymagalne. W sprawozdaniu z sytuacji finansowej podatek dochodowy wykazywany jest po dokonaniu kompensaty w zakresie, w jakim wynika ze zobowi\u0105zania, jakie p\u0142atne jest do tego samego urz\u0119du podatkowego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><a class=\"pt-000006\" id=\"__RefHeading__93_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Podatek bie\u017c\u0105cy i odroczony za bie\u017c\u0105cy okres obrachunkowy</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Podatek bie\u017c\u0105cy i odroczony wykazuje si\u0119 w kosztach lub przychodach w rachunku zysk\u00f3w i strat, z wyj\u0105tkiem przypadku, gdy dotyczy on pozycji uznaj\u0105cych lub obci\u0105\u017caj\u0105cych bezpo\u015brednio kapita\u0142 w\u0142asny (w\u00f3wczas podatek jest odnoszony bezpo\u015brednio w kapita\u0142</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w\u0142asny).</span><a class=\"pt-000006\" id=\"XBRLBlock_1017503095_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239987404_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1156698652_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1361773578_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa ujmuje i wycenia aktywa lub zobowi\u0105zania z tytu\u0142u bie\u017c\u0105cego i odroczonego podatku dochodowego przy zastosowaniu wymog\u00f3w MSR 12 Podatek dochodowy w oparciu o zysk (strat\u0119 podatkow\u0105), podstaw\u0119 opodatkowania, nierozliczone straty podatkowe, niewykorzystane ulgi podatkowe i stawki podatkowe, uwzgl\u0119dniaj\u0105c ocen\u0119 niepewno\u015bci zwi\u0105zanych z rozliczeniami podatkowymi.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_773143901_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1049890690_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__914602033_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1083405668_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__260250324_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1947376747_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aaa93b9abd2db4ce3b45e524caedb46a3_805": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.11.</span><a class=\"pt-000006\" id=\"__RefHeading__95_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1780444778_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531804930_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1749372795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rzeczowe aktywa trwa\u0142e</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e i nak\u0142ady na \u015brodki trwa\u0142e w budowie, kt\u00f3re jednostka zamierza wykorzystywa\u0107 w swojej dzia\u0142alno\u015bci oraz na potrzeby administracyjne w okresie d\u0142u\u017cszym ni\u017c 1 rok, kt\u00f3re </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do jednostki. Nak\u0142ady na \u015brodki trwa\u0142e obejmuj\u0105 poniesione nak\u0142ady inwestycyjne jak r\u00f3wnie\u017c poniesione wydatki na przysz\u0142e dostawy maszyn, urz\u0105dze\u0144 i us\u0142ug zwi\u0105zanych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z wytworzeniem \u015brodk\u00f3w trwa\u0142ych (przekazane zaliczki). \u015arodki trwa\u0142e obejmuj\u0105 tak\u017ce istotne specjalistyczne cz\u0119\u015bci zamienne, kt\u00f3re funkcjonuj\u0105 jako element \u015brodka trwa\u0142ego.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e oraz \u015brodki trwa\u0142e w budowie ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z uwzgl\u0119dnieniem koszt\u00f3w finansowania, pomniejszonych o odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__295022730_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania rewidowane s\u0105 corocznie. Dla cel\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Okres u\u017cytkowania</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki i budowle</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 10 lat do 50 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 3 lat do 30 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 5 lat do 30 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 4 lat do 15 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty w\u0142asne nie podlegaj\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">amortyzacji.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__295022730_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001483\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa stosuj\u0105c zasad\u0119 istotno\u015bci, niskocenne \u015brodki trwa\u0142e odnosi jednorazowo w rachunek zysk\u00f3w i strat w okresie, w kt\u00f3rym zosta\u0142 poniesiony wydatek.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Istotno\u015b\u0107 analizowana jest pod k\u0105tem skumulowanej warto\u015bci \u015brodk\u00f3w niskocennych.</span></p><p class=\"pt-Tekstpodstawowy-001483\"><a class=\"pt-000006\" id=\"XBRLBlock_1617134197_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki trwa\u0142e oraz \u015brodki trwa\u0142e w budowie poddawane s\u0105 testowi na utrat\u0119 warto\u015bci, je\u015bli istniej\u0105 przes\u0142anki wskazuj\u0105ce na wyst\u0119powanie utraty warto\u015bci nie rzadziej ni\u017c na ka\u017cdy dzie\u0144 bilansowy. Zasady w\u0142a\u015bciwe ustalaniu utraty warto\u015bci przedstawiono w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8.2.14.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skutki utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych oraz \u015brodk\u00f3w trwa\u0142ych w budowie odnoszone s\u0105 w pozosta\u0142e koszty operacyjne.</span><a class=\"pt-000006\" id=\"XBRLBlock_1617134197_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__1335062964_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">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\u00a0rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ka\u017cda cz\u0119\u015b\u0107 sk\u0142adowa pozycji rzeczowych aktyw\u00f3w trwa\u0142ych, kt\u00f3rej cena nabycia lub koszt wytworzenia jest istotny w por\u00f3wnaniu z cen\u0105 nabycia lub kosztem wytworzenia ca\u0142ej pozycji, jest amortyzowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">osobno.</span><a class=\"pt-000006\" id=\"XBRLBlock_1780444778_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531804930_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1749372795_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1335062964_end\"></a></p><p class=\"pt-001486\"><span class=\"pt-001465\">8.2.14.</span><a class=\"pt-000006\" id=\"__RefHeading__101_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych opr\u00f3cz warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy sk\u0142adnik aktyw\u00f3w nie generuje przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 w znacznym stopniu niezale\u017cne od przep\u0142yw\u00f3w generowanych przez inne aktywa, analiz\u0119 przeprowadza si\u0119 dla grupy aktyw\u00f3w Grupy generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego Grupy alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna ustalana jest, jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a, za wyj\u0105tkiem sytuacji gdy sk\u0142adnik aktyw\u00f3w wykazywany by\u0142 w warto\u015bci przeszacowanej (w\u00f3wczas utrata warto\u015bci traktowana jest jako obni\u017cenie wcze\u015bniejszego przeszacowania). </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat, o ile sk\u0142adnik aktyw\u00f3w nie podlega\u0142 wcze\u015bniej przeszacowaniu \u2013 w takim przypadku, odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci traktuje si\u0119 jak zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z aktualizacji wyceny.</span><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A50f30a37868e436ea4bc616f6fc2f22d_806": {
   "value": "<p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__295022730_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania rewidowane s\u0105 corocznie. Dla cel\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Okres u\u017cytkowania</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Budynki i budowle</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 10 lat do 50 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 3 lat do 30 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 5 lat do 30 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 4 lat do 15 lat</span></p></td></tr><tr><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty w\u0142asne nie podlegaj\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">amortyzacji.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__295022730_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__1335062964_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">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\u00a0rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ka\u017cda cz\u0119\u015b\u0107 sk\u0142adowa pozycji rzeczowych aktyw\u00f3w trwa\u0142ych, kt\u00f3rej cena nabycia lub koszt wytworzenia jest istotny w por\u00f3wnaniu z cen\u0105 nabycia lub kosztem wytworzenia ca\u0142ej pozycji, jest amortyzowa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">na </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">osobno.</span><a class=\"pt-000006\" id=\"XBRLBlock_1780444778_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_531804930_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1749372795_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1335062964_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__471979097_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia. </span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania weryfikowane s\u0105 corocznie. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie posiada warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania. Dla cel\u00f3w amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w warto\u015bci niematerialnych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Okres u\u017cytkowania</span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Licencje na oprogramowanie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 2 lat do 10 lat</span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Tekstpodstawowy-001485\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nabyte prawa wieczystego u\u017cytkowania</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> od 25 lat do 99 lat</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__471979097_end\"></a></p><p class=\"pt-Tekstpodstawowy-000321\"><a class=\"pt-000006\" id=\"XBRLBlock__796091022_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1578932426_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545394147_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__451958289_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych w leasingu odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania rewidowane s\u0105 corocznie. Dla cel\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w leasingu stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Default-001445\"><span class=\"pt-000288\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001491\"></td><td class=\"pt-001492\"></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-001495\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-001495\">Okres u\u017cytkowania</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001498\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty i budynki </span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 1 roku do 5 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 10 lat do 25 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 1 roku do 25 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 30 lat do 89 lat</span></p></td></tr></table></div><p class=\"pt-Default-001445\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__796091022_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1578932426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545394147_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__451958289_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.2.</span><a class=\"pt-000006\" id=\"__RefHeading__147_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2072873656_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_219974700_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Okresy u\u017cytkowania ekonomicznego aktyw\u00f3w trwa\u0142ych</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> punkcie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.11</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> i </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.13 opisano </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">przewidywane okresy u\u017cytkowania ekonomicznego</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pozycji rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnyc</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">h</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> kt\u00f3re</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> weryfikuje na koniec ka\u017cdego rocznego okresu sprawozdawczego.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Wysoko\u015b\u0107 stawek amortyzacyjnych ustalana jest na podstawie przewidywanego okresu ekonomicznej u\u017cyteczno\u015bci sk\u0142adnik\u00f3w rzeczowego maj\u0105tku trwa\u0142ego oraz aktyw\u00f3w niematerialnych. Grupa corocznie dokonuje weryfikacji przyj\u0119tych okres\u00f3w u\u017cyteczno\u015bci na podstawie bie\u017c\u0105cych szacunk\u00f3w.</span><a class=\"pt-000006\" id=\"XBRLBlock_2072873656_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_219974700_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad61234c9da59422d896e800234b3b171_812": {
   "value": "<a class=\"pt-000006\" id=\"XBRLBlock__1410914635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015bci spe\u0142niaj\u0105ce kryteria zakwalifikowania ich jako przeznaczone do sprzeda\u017cy, lub uj\u0119te w grupie do zbycia wycenia si\u0119 zgodnie z zasadami zawartymi w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_840917265_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1410914635_end\"></a><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.15.</span><a class=\"pt-000006\" id=\"XBRLBlock_1009350308_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_764180566_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__803162424_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1302172123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa trwa\u0142e przeznaczone do zbycia</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa trwa\u0142e przeznaczone do zbycia s\u0105 to aktywa spe\u0142niaj\u0105ce jednocze\u015bnie nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kierownictwo odpowiedniego poziomu z\u0142o\u017cy\u0142o deklaracj\u0119 sprzeda\u017cy,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aktywa s\u0105 dost\u0119pne do natychmiastowej sprzeda\u017cy w obecnym stanie,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zainicjowano aktywne poszukiwanie potencjalnego nabywcy,</span></p><p class=\"pt-001487\"><span class=\"pt-000866\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">transakcja sprzeda\u017cy jest wysoce prawdopodobna i mo\u017cna j\u0105 b\u0119dzie rozliczy\u0107 w ci\u0105gu 12 miesi\u0119cy od podj\u0119cia decyzji o zbyciu,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cena sprzeda\u017cy jest racjonalna w stosunku do bie\u017c\u0105cej warto\u015bci godziwej,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prawdopodobie\u0144stwo wprowadzenia istotnych zmian do planu zbycia tych aktyw\u00f3w jest niewielkie.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana klasyfikacji zostaje odzwierciedlona w tym okresie sprawozdawczym, w kt\u00f3rym kryteria kwalifikacji zosta\u0142y spe\u0142nione. W przypadku spe\u0142nienia kryteri\u00f3w uznawania aktyw\u00f3w trwa\u0142ych jako przeznaczone do sprzeda\u017cy po zako\u0144czeniu okresu sprawozdawczego, nie dokonuje si\u0119 zmiany klasyfikacji sk\u0142adnika aktyw\u00f3w wed\u0142ug stanu na koniec roku sprawozdawczego poprzedzaj\u0105cego zdarzenie.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z chwil\u0105 przeznaczenia danego sk\u0142adnika aktyw\u00f3w do sprzeda\u017cy nast\u0119puje zaprzestanie naliczania amortyzacji. Aktywa przeznaczone do sprzeda\u017cy (z wy\u0142\u0105czeniem m.in. aktyw\u00f3w finansowych oraz nieruchomo\u015bci inwestycyjnych) wycenia si\u0119 wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci ksi\u0119gowej lub warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wzrostu w okresie p\u00f3\u017aniejszym warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy ujmowany jest przych\u00f3d, jednak w wysoko\u015bci nie wy\u017cszej ni\u017c wcze\u015bniej uj\u0119ty odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock_1009350308_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_764180566_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__803162424_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1302172123_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1403bd63d571492ebb89a24bc04a3df3_813": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Nieruchomo\u015bci spe\u0142niaj\u0105ce kryteria zakwalifikowania ich jako przeznaczone do sprzeda\u017cy, lub uj\u0119te w grupie do zbycia wycenia si\u0119 zgodnie z zasadami zawartymi w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">1</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">5</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_840917265_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1410914635_end\"></a><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.15.</span><a class=\"pt-000006\" id=\"XBRLBlock_1009350308_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_764180566_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__803162424_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1302172123_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa trwa\u0142e przeznaczone do zbycia</span></p><p class=\"pt-Normalny-001473\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000318\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa trwa\u0142e przeznaczone do zbycia s\u0105 to aktywa spe\u0142niaj\u0105ce jednocze\u015bnie nast\u0119puj\u0105ce kryteria:</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kierownictwo odpowiedniego poziomu z\u0142o\u017cy\u0142o deklaracj\u0119 sprzeda\u017cy,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aktywa s\u0105 dost\u0119pne do natychmiastowej sprzeda\u017cy w obecnym stanie,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zainicjowano aktywne poszukiwanie potencjalnego nabywcy,</span></p><p class=\"pt-001487\"><span class=\"pt-000866\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">transakcja sprzeda\u017cy jest wysoce prawdopodobna i mo\u017cna j\u0105 b\u0119dzie rozliczy\u0107 w ci\u0105gu 12 miesi\u0119cy od podj\u0119cia decyzji o zbyciu,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cena sprzeda\u017cy jest racjonalna w stosunku do bie\u017c\u0105cej warto\u015bci godziwej,</span></p><p class=\"pt-001487\"><span class=\"pt-000491\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">prawdopodobie\u0144stwo wprowadzenia istotnych zmian do planu zbycia tych aktyw\u00f3w jest niewielkie.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana klasyfikacji zostaje odzwierciedlona w tym okresie sprawozdawczym, w kt\u00f3rym kryteria kwalifikacji zosta\u0142y spe\u0142nione. W przypadku spe\u0142nienia kryteri\u00f3w uznawania aktyw\u00f3w trwa\u0142ych jako przeznaczone do sprzeda\u017cy po zako\u0144czeniu okresu sprawozdawczego, nie dokonuje si\u0119 zmiany klasyfikacji sk\u0142adnika aktyw\u00f3w wed\u0142ug stanu na koniec roku sprawozdawczego poprzedzaj\u0105cego zdarzenie.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Z chwil\u0105 przeznaczenia danego sk\u0142adnika aktyw\u00f3w do sprzeda\u017cy nast\u0119puje zaprzestanie naliczania amortyzacji. Aktywa przeznaczone do sprzeda\u017cy (z wy\u0142\u0105czeniem m.in. aktyw\u00f3w finansowych oraz nieruchomo\u015bci inwestycyjnych) wycenia si\u0119 wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci ksi\u0119gowej lub warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy.</span></p><p class=\"pt-Tekstpodstawowy-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wzrostu w okresie p\u00f3\u017aniejszym warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy ujmowany jest przych\u00f3d, jednak w wysoko\u015bci nie wy\u017cszej ni\u017c wcze\u015bniej uj\u0119ty odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock_1009350308_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_764180566_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__803162424_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1302172123_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3d5334f881674832a89064f32b45f37e_1153001476": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.13.</span><a class=\"pt-000006\" id=\"__RefHeading__99_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015bci niematerialne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne obejmuj\u0105 aktywa Grupy, kt\u00f3re nie posiadaj\u0105 postaci fizycznej, s\u0105 identyfikowalne oraz kt\u00f3re mo\u017cna wiarygodnie wyceni\u0107 i kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jednostki. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__471979097_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia. </span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania weryfikowane s\u0105 corocznie. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie posiada warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania. Dla cel\u00f3w amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w warto\u015bci niematerialnych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Okres u\u017cytkowania</span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Licencje na oprogramowanie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 2 lat do 10 lat</span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Tekstpodstawowy-001485\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nabyte prawa wieczystego u\u017cytkowania</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> od 25 lat do 99 lat</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__471979097_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1630434532_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne poddawane s\u0105 testowi na utrat\u0119 warto\u015bci, je\u015bli istniej\u0105 przes\u0142anki wskazuj\u0105ce na wyst\u0119powanie utraty warto\u015bci, przy czym dla warto\u015bci niematerialnych w okresie ich realizacji ewentualna utrata warto\u015bci okre\u015blana jest na ka\u017cdy dzie\u0144 bilansowy. Zasady w\u0142a\u015bciwe ustalaniu utraty warto\u015bci przedstawiono w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.14.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skutki utraty warto\u015bci, warto\u015bci niematerialnych jak r\u00f3wnie\u017c ich amortyzacji odnoszone s\u0105 w pozosta\u0142e koszty operacyjne.</span><a class=\"pt-000006\" id=\"XBRLBlock_1630434532_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stosuj\u0105c zasad\u0119 istotno\u015bci, niskocenne warto\u015bci niematerialne odnosi jednorazowo w rachunek zysk\u00f3w i strat w okresie, w kt\u00f3rym zosta\u0142 poniesiony wydatek.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy / likwidacji lub zaprzestania u\u017cytkowania pozycji warto\u015bci niematerialnych 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\u00a0rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy warto\u015bci niematerialne wyceniane s\u0105 wed\u0142ug kosztu po pomniejszeniu o dokonane odpisy amortyzacyjne oraz ewentualne odpisy z tytu\u0142u trwa\u0142ej utraty. </span></p><p class=\"pt-001486\"><span class=\"pt-001465\">8.2.14.</span><a class=\"pt-000006\" id=\"__RefHeading__101_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych opr\u00f3cz warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy sk\u0142adnik aktyw\u00f3w nie generuje przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 w znacznym stopniu niezale\u017cne od przep\u0142yw\u00f3w generowanych przez inne aktywa, analiz\u0119 przeprowadza si\u0119 dla grupy aktyw\u00f3w Grupy generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego Grupy alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna ustalana jest, jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a, za wyj\u0105tkiem sytuacji gdy sk\u0142adnik aktyw\u00f3w wykazywany by\u0142 w warto\u015bci przeszacowanej (w\u00f3wczas utrata warto\u015bci traktowana jest jako obni\u017cenie wcze\u015bniejszego przeszacowania). </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat, o ile sk\u0142adnik aktyw\u00f3w nie podlega\u0142 wcze\u015bniej przeszacowaniu \u2013 w takim przypadku, odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci traktuje si\u0119 jak zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z aktualizacji wyceny.</span><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Af5f2be8947514a989223c39f6b88b6f5_546573685": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.13.</span><a class=\"pt-000006\" id=\"__RefHeading__99_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Warto\u015bci niematerialne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne obejmuj\u0105 aktywa Grupy, kt\u00f3re nie posiadaj\u0105 postaci fizycznej, s\u0105 identyfikowalne oraz kt\u00f3re mo\u017cna wiarygodnie wyceni\u0107 i kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 wp\u0142yw korzy\u015bci ekonomicznych do</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jednostki. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock__471979097_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne ujmowane s\u0105 pierwotnie w cenie nabycia lub koszcie wytworzenia. </span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja warto\u015bci niematerialnych odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania weryfikowane s\u0105 corocznie. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> nie posiada warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania. Dla cel\u00f3w amortyzacji warto\u015bci niematerialnych o okre\u015blonym okresie u\u017cytkowania stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w warto\u015bci niematerialnych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000060\">Okres u\u017cytkowania</span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001482\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Normalny-001479\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Licencje na oprogramowanie</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 2 lat do 10 lat</span></p></td></tr><tr class=\"pt-001484\"><td class=\"pt-001478\"><p class=\"pt-Tekstpodstawowy-001485\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nabyte prawa wieczystego u\u017cytkowania</span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-001481\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"> od 25 lat do 99 lat</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__471979097_end\"></a></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1630434532_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015bci niematerialne poddawane s\u0105 testowi na utrat\u0119 warto\u015bci, je\u015bli istniej\u0105 przes\u0142anki wskazuj\u0105ce na wyst\u0119powanie utraty warto\u015bci, przy czym dla warto\u015bci niematerialnych w okresie ich realizacji ewentualna utrata warto\u015bci okre\u015blana jest na ka\u017cdy dzie\u0144 bilansowy. Zasady w\u0142a\u015bciwe ustalaniu utraty warto\u015bci przedstawiono w Nocie </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">8</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">2.14.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Skutki utraty warto\u015bci, warto\u015bci niematerialnych jak r\u00f3wnie\u017c ich amortyzacji odnoszone s\u0105 w pozosta\u0142e koszty operacyjne.</span><a class=\"pt-000006\" id=\"XBRLBlock_1630434532_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2027810339_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stosuj\u0105c zasad\u0119 istotno\u015bci, niskocenne warto\u015bci niematerialne odnosi jednorazowo w rachunek zysk\u00f3w i strat w okresie, w kt\u00f3rym zosta\u0142 poniesiony wydatek.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zyski lub straty wynik\u0142e ze sprzeda\u017cy / likwidacji lub zaprzestania u\u017cytkowania pozycji warto\u015bci niematerialnych 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\u00a0rachunku zysk\u00f3w i strat. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na dzie\u0144 bilansowy warto\u015bci niematerialne wyceniane s\u0105 wed\u0142ug kosztu po pomniejszeniu o dokonane odpisy amortyzacyjne oraz ewentualne odpisy z tytu\u0142u trwa\u0142ej utraty. </span></p><p class=\"pt-001486\"><span class=\"pt-001465\">8.2.14.</span><a class=\"pt-000006\" id=\"__RefHeading__101_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych opr\u00f3cz warto\u015bci firmy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Na ka\u017cdy dzie\u0144 bilansowy Grupa dokonuje przegl\u0105du warto\u015bci bilansowych posiadanego maj\u0105tku trwa\u0142ego i warto\u015bci niematerialnych w celu stwierdzenia, czy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. Je\u017celi stwierdzono istnienie takich przes\u0142anek, szacowana jest warto\u015b\u0107 odzyskiwalna danego sk\u0142adnika aktyw\u00f3w, w celu</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ustalenia potencjalnego odpisu z tego tytu\u0142u. W sytuacji, gdy sk\u0142adnik aktyw\u00f3w nie generuje przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 w znacznym stopniu niezale\u017cne od przep\u0142yw\u00f3w generowanych przez inne aktywa, analiz\u0119 przeprowadza si\u0119 dla grupy aktyw\u00f3w Grupy generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rej nale\u017cy dany sk\u0142adnik aktyw\u00f3w. Je\u015bli mo\u017cliwe jest wskazanie wiarygodnej i jednolitej podstawy alokacji, sk\u0142adniki maj\u0105tku trwa\u0142ego Grupy alokowane s\u0105 do poszczeg\u00f3lnych jednostek generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne lub do najmniejszych grup jednostek generuj\u0105cych takie przep\u0142ywy, dla kt\u00f3rych mo\u017cna wyznaczy\u0107 wiarygodne i jednolite podstawy alokacji. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 odzyskiwalna ustalana jest, jako wy\u017csza spo\u015br\u00f3d dw\u00f3ch warto\u015bci: warto\u015b\u0107 godziwa pomniejszona o koszty sprzeda\u017cy lub warto\u015b\u0107 u\u017cytkowa. Ta ostatnia warto\u015b\u0107 odpowiada warto\u015bci bie\u017c\u0105cej szacunku przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych zdyskontowanych przy u\u017cyciu stopy dyskonta przed opodatkowaniem uwzgl\u0119dniaj\u0105cej aktualn\u0105 rynkow\u0105 warto\u015b\u0107 pieni\u0105dza w czasie oraz ryzyko specyficzne dla danego sk\u0142adnika aktyw\u00f3w. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u017celi warto\u015b\u0107 odzyskiwalna jest ni\u017csza od warto\u015bci bilansowej sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne), warto\u015b\u0107 bilansow\u0105 tego sk\u0142adnika lub jednostki pomniejsza si\u0119 do warto\u015bci odzyskiwalnej. Strat\u0119 z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie jako koszt okresu, w\u00a0kt\u00f3rym wyst\u0105pi\u0142a, za wyj\u0105tkiem sytuacji gdy sk\u0142adnik aktyw\u00f3w wykazywany by\u0142 w warto\u015bci przeszacowanej (w\u00f3wczas utrata warto\u015bci traktowana jest jako obni\u017cenie wcze\u015bniejszego przeszacowania). </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u015bli strata z tytu\u0142u utraty warto\u015bci ulega nast\u0119pnie odwr\u00f3ceniu, warto\u015b\u0107 netto sk\u0142adnika aktyw\u00f3w (lub jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne) zwi\u0119kszana jest do nowej oszacowanej warto\u015bci odzyskiwalnej, nie przekraczaj\u0105cej jednak warto\u015bci bilansowej tego sk\u0142adnika aktyw\u00f3w jaka by\u0142aby ustalona, gdyby w poprzednich latach nie uj\u0119to straty z tytu\u0142u utraty warto\u015bci sk\u0142adnika aktyw\u00f3w / jednostki generuj\u0105cej przep\u0142ywy pieni\u0119\u017cne. Odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 niezw\u0142ocznie w rachunku zysk\u00f3w i strat, o ile sk\u0142adnik aktyw\u00f3w nie podlega\u0142 wcze\u015bniej przeszacowaniu \u2013 w takim przypadku, odwr\u00f3cenie straty z tytu\u0142u utraty warto\u015bci traktuje si\u0119 jak zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z aktualizacji wyceny.</span><a class=\"pt-000006\" id=\"XBRLBlock__2024733356_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_951733282_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1481070872_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1994016135_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1003631323_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724431826_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2031159552_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A194ab4dbf16c42d19381c837edd9e309_830": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.16.</span><a class=\"pt-000006\" id=\"__RefHeading__103_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1804673058_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418218604_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2053188357_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">D\u0142ugoterminowe aktywa finansowe, w tym inwestycje w jednostkach powi\u0105zanych</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">D\u0142ugoterminowe aktywa finansowe s\u0105 wyceniane wed\u0142ug kosztu historycznego pomniejszonego o ewentualn\u0105 utrat\u0119 warto\u015bci. Warto\u015b\u0107 bilansowa takich aktyw\u00f3w jest ka\u017cdorazowo poddawana przegl\u0105dowi w celu stwierdzenia czy nie przekracza ona warto\u015bci przysz\u0142ych korzy\u015bci ekonomicznych. W przypadku, gdy warto\u015b\u0107 bilansowa przekracza warto\u015b\u0107 przewidywanych korzy\u015bci ekonomicznych, obni\u017ca si\u0119 j\u0105 do wysoko\u015bci ceny sprzeda\u017cy netto. Odpisy z tytu\u0142u utraty warto\u015bci takich aktyw\u00f3w ujmowane s\u0105 w kosztach finansowych. Wzrost warto\u015bci danej inwestycji bezpo\u015brednio wi\u0105\u017c\u0105cy si\u0119 z uprzednim obni\u017ceniem jej warto\u015bci, zaliczonym do koszt\u00f3w finansowych, ujmuje si\u0119 do wysoko\u015bci tych koszt\u00f3w jako przychody finansowe.</span><a class=\"pt-000006\" id=\"XBRLBlock_1804673058_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418218604_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2053188357_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock__2064003045_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1238448712_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2009349666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span><a class=\"pt-000006\" id=\"XBRLBlock_1491697172_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1228658087_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2064003045_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1238448712_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2009349666_end\"></a><p class=\"pt-Tekstpodstawowyzwciciem2\"><a class=\"pt-000006\" id=\"XBRLBlock_2083931265_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z uwzgl\u0119dnieniem odpisu na oczekiwane straty kredytowe.  W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, warto\u015b\u0107 nale\u017cno\u015bci jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie nale\u017cno\u015bci w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako przychody finansowe.</span></p><p class=\"pt-Normalny\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa dokonuje podzia\u0142u nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych  na nast\u0119puj\u0105ce grupy:</span></p><p class=\"pt-000351\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-001502\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych,</span></p><p class=\"pt-001502\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci.</span></p><p class=\"pt-Lista2\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do grupy Innych nale\u017cno\u015bci zaliczane s\u0105 m.in.: zaliczki na: wynagrodzenia, zakupy, pozosta\u0142e (noclegi), rozliczenie: delegacji (zbiorcze),rycza\u0142t\u00f3w samochodowych, kart kredytowych, niedobor\u00f3w i szk\u00f3d, niedobory \u015bci\u0105gane od pracownika, rozliczenie nadwy\u017cek, pozosta\u0142e rozrachunki z dostawcami-wadium, uzgodnienie Zak\u0142adowego Funduszu \u015awiadcze\u0144  Socjalnych.</span><a class=\"pt-000006\" id=\"XBRLBlock_2083931265_end\"></a></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_427034744_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_427034744_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.20.</span><a class=\"pt-000006\" id=\"XBRLBlock_449954426_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__614591295_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__502688981_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2100577990_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1407518187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w bilansie obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span><a class=\"pt-000006\" id=\"XBRLBlock_449954426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__614591295_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__502688981_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2100577990_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1407518187_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.24.</span><a class=\"pt-000006\" id=\"__RefHeading__109_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__111_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_826083961_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115748698_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_845023192_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1575997488_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa finansowe</span></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"__RefHeading__123_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Klasyfikacja i wycena</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142a\u015bciwa klasyfikacja aktyw\u00f3w finansowych jest uzale\u017cniona od modelu biznesowego jednostki w zakresie zarz\u0105dzania aktywami finansowymi oraz charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w zamortyzowanym koszcie, je\u015bli spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy,</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142ata kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wyceniany jest </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, oraz </span></p><p class=\"pt-000289\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1861203139_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, chyba \u017ce jest wyceniany </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span><a class=\"pt-000006\" id=\"XBRLBlock_1861203139_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Po\u017cyczki udzielone.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__381903459_start\"></a><a class=\"pt-000006\" id=\"_Hlk127779441\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">aktyw\u00f3w finansowych wycenianych w </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">warto\u015bci godziwej przez wynik finansowy:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty.</span><a class=\"pt-000006\" id=\"XBRLBlock__381903459_end\"></a></p><p class=\"pt-Akapitzlist-001504\"><a class=\"pt-000006\" id=\"XBRLBlock_348014794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z MSSF 9 w momencie pocz\u0105tkowego uj\u0119cia instrumenty finansowe wycenia si\u0119 wg warto\u015bci godziwej. Warto\u015b\u0107 godziw\u0105 instrumentu finansowego w\u00a0momencie pocz\u0105tkowego uj\u0119cia stanowi zwykle cena transakcyjna (tj.   warto\u015b\u0107   godziwa   uiszczonej   lub   otrzymanej   zap\u0142aty).   Bior\u0105c   pod   uwag\u0119   zr\u00f3\u017cnicowanie  instrument\u00f3w finansowych wynikaj\u0105ce z klasyfikacji, w\u00a0przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych nie zaliczanych   do   kategorii   instrument\u00f3w   wycenianych   w   warto\u015bci   godziwej   przez   wynik   finansowy,  warto\u015b\u0107 pocz\u0105tkowa uwzgl\u0119dnia koszty transakcyjne, kt\u00f3re bezpo\u015brednio mo\u017cna  przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span><a class=\"pt-000006\" id=\"XBRLBlock_348014794_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__1966289930_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych zakresem MSSF 15, kt\u00f3re nie zawieraj\u0105 istotnego sk\u0142adnika finansowania (czyli wyceny d\u0142ugoterminowych kontrakt\u00f3w budowlanych) ujmowane s\u0105 pocz\u0105tkowo wed\u0142ug ich ceny transakcyjnej.</span><a class=\"pt-000006\" id=\"XBRLBlock__1966289930_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Utrata warto\u015bci</span></p><p class=\"pt-Default\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">MSSF 9 wprowadza nowy model w zakresie ustalania odpis\u00f3w aktualizuj\u0105cych \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-001505\">model oczekiwanych strat kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">. Model ten bazuje na kalkulacji strat oczekiwanych w odr\u00f3\u017cnieniu od aktualnie stosowanego modelu wynikaj\u0105cego z MSR 39, kt\u00f3ry opiera\u0142 si\u0119 na koncepcji strat poniesionych. Oczekiwane straty kredytowe s\u0105 to straty kredytowe wa\u017cone prawdopodobie\u0144stwem wyst\u0105pienia niewykonania zobowi\u0105zania.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa</span></p><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_1879658245_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">W przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych zakresem MSSF 15 (czyli wyceny d\u0142ugoterminowych kontrakt\u00f3w budowlanych) Grupa wycenia odpis w wysoko\u015bci oczekiwanych strat kredytowych dla ca\u0142ego oczekiwanego okresu \u017cycia danego sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000006\" id=\"XBRLBlock_826083961_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1879658245_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4812355cac084809b7bb1a556f23394f_833": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.17.</span><a class=\"pt-000006\" id=\"__RefHeading__105_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1610059920_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_565218330_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_912409654_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Leasing </span></p><p class=\"pt-Tekstpodstawowy-001488\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">MSSF </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">16 okre\u015bla</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> jednolity model rachunkowo\u015bci leasingobiorcy poprzez eliminacj\u0119 rozr\u00f3\u017cnienia pomi\u0119dzy leasingiem operacyjnym, a finansowym i wymaga, aby leasingobiorca ujmowa\u0142 aktywa z tytu\u0142u prawa do u\u017cytkowania i zobowi\u0105zania wynikaj\u0105ce z ka\u017cdej umowy leasingu, z wyj\u0105tkiem um\u00f3w kr\u00f3tkoterminowych (do 12 miesi\u0119cy) oraz um\u00f3w leasingu gdzie bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107.</span></p><p class=\"pt-Default-001445\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default-001445\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Leasingobiorca jest r\u00f3wnie\u017c zobowi\u0105zany rozpozna\u0107 koszty amortyzacji sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania przedmiotu leasingu oraz koszty odsetek z tytu\u0142u zobowi\u0105zania leasingowego w rachunku zysk\u00f3w i strat (zgodnie z MSR 17 wydatki zwi\u0105zane z wykorzystaniem aktyw\u00f3w b\u0119d\u0105cych przedmiotem leasingu uj\u0119te by\u0142y </span><span class=\"pt-Domylnaczcionkaakapitu-000292\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">w og\u00f3lnych kosztach administracyjnych). Aktywa z tytu\u0142u prawa do u\u017cytkowania podlegaj\u0105 liniowej amortyzacji, natomiast zobowi\u0105zania z tytu\u0142u um\u00f3w leasingowych podlegaj\u0105 wycenie metod\u0105 zamortyzowanego kosztu. </span></p><p class=\"pt-Tekstpodstawowy-001488\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zmiana definicji leasingu dotyczy\u0142a g\u0142\u00f3wnie poj\u0119cia kontroli. MSSF 16 okre\u015bla, czy umowa zawiera leasing na podstawie tego, czy klient ma prawo kontrolowa\u0107 u\u017cytkowanie zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez pewien okres. </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> stos</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">uje </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">definicj\u0119 leasingu i zwi\u0105zane z ni\u0105 wytyczne okre\u015blone w MSSF 16 dla wszystkich um\u00f3w leasingu bez wzgl\u0119du na to, czy jest leasingodawc\u0105, czy leasingobiorc\u0105 w umowie leasingu.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adniki aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania podlegaj\u0105 przez Grup\u0119 pocz\u0105tkowej wycenie wed\u0142ug kosztu, kt\u00f3ry obejmuje: </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001489\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu, </span></p><p class=\"pt-Normalny-001489\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe, </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez Grup\u0119,</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i usuni\u0119ciem bazowego sk\u0142adnia aktyw\u00f3w, przeprowadzeniem renowacji miejsca, w kt\u00f3rym si\u0119 znajdowa\u0142 lub przeprowadzeniem renowacji bazowego sk\u0142adnika aktyw\u00f3w do stanu wymaganego przez warunki leasingu.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u017celi leasingobiorca stosuje model warto\u015bci godziwej, model ceny nabycia lub kosztu wytworzenia, okre\u015blony </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w MSR 40 Nieruchomo\u015bci inwestycyjne w odniesieniu do swoich nieruchomo\u015bci inwestycyjnych, </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">musi on stosowa\u0107 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">r\u00f3wnie\u017c ten sam model wyceny r\u00f3wnie\u017c w odniesieniu do aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania (w tym przypadku grunt\u00f3w), kt\u00f3re spe\u0142niaj\u0105 definicj\u0119 nieruchomo\u015bci inwestycyjnej zawartej w MSR 40.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">u\u017cytkowania pomniejszaj\u0105c jego warto\u015b\u0107 pocz\u0105tkow\u0105 o odpisy amortyzacyjne (umorzenie metod\u0105 liniow\u0105) i odpis z tytu\u0142u utraty warto\u015bci oraz koryguje z tytu\u0142u aktualizacji wyceny zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"F45929197\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">zap\u0142aty w tej dacie. Op\u0142aty leasingowe dyskontuje si\u0119 z zastosowaniem stopy procentowej leasingu, je\u017celi stop\u0119 t\u0119 mo\u017cna z \u0142atwo\u015bci\u0105 ustali\u0107. W przeciwnym razie Grupa stosuje kra\u0144cow\u0105 stop\u0119 procentow\u0105 leasingobiorcy. Stopa ta definiowana jest jako stopa procentowa, jak\u0105 leasingobiorca musia\u0142by zap\u0142aci\u0107, aby na podobny okres i przy podobnych zabezpieczeniach po\u017cyczy\u0107 \u015brodki niezb\u0119dne do zakupu sk\u0142adnika aktyw\u00f3w o podobnej warto\u015bci co sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania w podobnym \u015brodowisku gospodarczym.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W dacie rozpocz\u0119cia op\u0142aty leasingowe zawarte w wycenie zobowi\u0105zania z tytu\u0142u leasingu obejmuj\u0105 nast\u0119puj\u0105ce op\u0142aty za prawo do u\u017cytkowania bazowego sk\u0142adnika aktyw\u00f3w podczas okresu leasingu, kt\u00f3re pozostaj\u0105 do zap\u0142aty w tej dacie:</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sta\u0142e op\u0142aty leasingowe (w tym zasadniczo sta\u0142e op\u0142aty leasingowe) pomniejszone o wszelkie nale\u017cne zach\u0119ty leasingowe,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zmienne op\u0142aty leasingowe, kt\u00f3re zale\u017c\u0105 od indeksu lub stawki, wycenione pocz\u0105tkowo z zastosowaniem tego indeksu lub tej stawki zgodnie z ich warto\u015bci\u0105 w dacie rozpocz\u0119cia,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kwoty, kt\u00f3rych zap\u0142aty przez leasingobiorc\u0119 oczekuje si\u0119 w ramach gwarantowanej warto\u015bci ko\u0144cowej,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">d)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">cen\u0119 wykonania opcji kupna, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tej opcji, oraz</span></p><p class=\"pt-001490\"><span class=\"pt-000764\">e)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">kary pieni\u0119\u017cne za wypowiedzenie leasingu, je\u017celi w warunkach leasingu przewidziano, \u017ce leasingobiorca mo\u017ce skorzysta\u0107 z opcji wypowiedzenia leasingu.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po dacie rozpocz\u0119cia leasingobiorca wycenia zobowi\u0105zanie z tytu\u0142u leasingu poprzez:</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zwi\u0119kszenie warto\u015bci bilansowej w celu odzwierciedlenia odsetek od zobowi\u0105zania z tytu\u0142u leasingu,</span></p><p class=\"pt-000348\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zmniejszenie warto\u015bci bilansowej w celu uwzgl\u0119dnienia zap\u0142aconych op\u0142at leasingowych oraz</span></p><p class=\"pt-001490\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zaktualizowanie wyceny warto\u015bci bilansowej w celu uwzgl\u0119dnienia wszelkiej</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ponownej oceny lub zmiany leasingu, o kt\u00f3rej mowa poni\u017cej, lub w celu uwzgl\u0119dnienia zaktualizowanych zasadniczo sta\u0142ych op\u0142at leasingowych.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Po pocz\u0105tkowym uj\u0119ciu Grupa wycenia </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zobowi\u0105zania z tytu\u0142u leasingu w zamortyzowanym koszcie. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktualizacj\u0119 wyceny zobowi\u0105zania z tytu\u0142u leasingu Grupa ujmuje jako korekt\u0119 sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania. W przypadku gdy w wyniku aktualizacji wyceny warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania zosta\u0142a zmniejszona do zera i ma miejsce dalsze zmniejszenie wyceny zobowi\u0105zania z tytu\u0142u leasingu, pozosta\u0142\u0105 kwot\u0119 aktualizacji wyceny Grupa ujmuje jako zysk lub strat\u0119. </span></p><p class=\"pt-Default-001445\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Warto\u015b\u0107 kra\u0144cowej stopy po\u017cyczkowej dla um\u00f3w leasingowych Grupa aktualizuje w okresach rocznych. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa stosuje te same stopy dyskontowe do portfela um\u00f3w leasingu samochod\u00f3w oraz najmu. Przyjmuje odr\u0119bn\u0105 stop\u0119 dyskontow\u0105 dla praw wieczystego u\u017cytkowania grunt\u00f3w.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Op\u0142aty leasingowe w odniesieniu do um\u00f3w leasingu kr\u00f3tkoterminowego i niskocennego Grupa ujmuje jako koszt metod\u0105 liniow\u0105 w trakcie okresu leasingu.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_1610059920_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_565218330_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_912409654_end\"></a></p><p class=\"pt-Tekstpodstawowy-000321\"><a class=\"pt-000006\" id=\"XBRLBlock__796091022_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1578932426_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545394147_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__451958289_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych w leasingu odbywa si\u0119 wed\u0142ug stawek odzwierciedlaj\u0105cych przewidywany okres ich u\u017cytkowania. Szacunki okresu u\u017cytkowania rewidowane s\u0105 corocznie. Dla cel\u00f3w amortyzacji \u015brodk\u00f3w trwa\u0142ych </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w leasingu stosowana jest metoda amortyzacji liniowej. Okresy u\u017cytkowania dla poszczeg\u00f3lnych sk\u0142adnik\u00f3w \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Default-001445\"><span class=\"pt-000288\">\u00a0</span></p><div class=\"pt-000041\"><table class=\"pt-001475\"><tr class=\"pt-000043\"><td class=\"pt-001491\"></td><td class=\"pt-001492\"></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-001495\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-001495\">Okres u\u017cytkowania</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001498\"><span class=\"pt-000001\"></span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grunty i budynki </span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 1 roku do 5 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Urz\u0105dzenia techniczne i maszyny</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 10 lat do 25 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki transportu</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 1 roku do 25 lat</span></p></td></tr><tr><td class=\"pt-001493\"><p class=\"pt-Normalny-001494\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Prawo wieczystego u\u017cytkowania gruntu</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-001497\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">od 30 lat do 89 lat</span></p></td></tr></table></div><p class=\"pt-Default-001445\"><span class=\"pt-Domylnaczcionkaakapitu-000273\">.</span><a class=\"pt-000006\" id=\"XBRLBlock__796091022_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1578932426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1545394147_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__451958289_end\"></a></p><a class=\"pt-000006\" id=\"XBRLBlock_1999951531_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__296293768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dane dotycz\u0105ce leasingu Grupa prezentuje w nocie nr 6.2. Leasing.</span><a class=\"pt-000006\" id=\"XBRLBlock__315289704_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1999951531_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__296293768_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1764008203_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Dla praw wieczystego u\u017cytkowania grunt\u00f3w, kt\u00f3re spe\u0142niaj\u0105 definicj\u0119 nieruchomo\u015bci inwestycyjnej, stosowane s\u0105 wymogi w zakresie ujawniania informacji zawarte w MSR 40.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_64035754_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1068383036_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1272019120_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1764008203_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A086f6a6f6d0c4582830012ba9a209c68_845": {
   "value": "<a class=\"pt-000006\" id=\"XBRLBlock__1682089869_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__387828055_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zapasy</span><a class=\"pt-000006\" id=\"XBRLBlock_1257218261_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1682089869_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__387828055_end\"></a><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_567280524_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393868114_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1890606936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy s\u0105 aktywami, przeznaczonymi do sprzeda\u017cy w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, b\u0119d\u0105ce w trakcie produkcji przeznaczonej na sprzeda\u017c oraz maj\u0105ce posta\u0107 materia\u0142\u00f3w zu\u017cywanych w procesie produkcyjnym lub </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w trakcie \u015bwiadczenia us\u0142ug. Zapasy obejmuj\u0105 materia\u0142y, towary, produkty gotowe oraz produkcj\u0119 w toku.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Materia\u0142y i towary wycenia si\u0119 pierwotnie w cenach nabycia. Na dzie\u0144 bilansowy wycena materia\u0142\u00f3w i towar\u00f3w odbywa si\u0119 z zachowaniem zasad ostro\u017cnej wyceny, tzn. kategorie te wyceniane s\u0105 wed\u0142ug ceny nabycia lub ceny sprzeda\u017cy mo\u017cliwej do uzyskania w zale\u017cno\u015bci od tego, kt\u00f3ra z nich jest ni\u017csza. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Produkty w toku wycenia si\u0119 pierwotnie na poziomie rzeczywistego kosztu wytworzenia. Na dzie\u0144 bilansowy wycena produkt\u00f3w gotowych i produkcji w toku odbywa si\u0119 z zachowaniem zasad ostro\u017cnej wyceny.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zapasy towar\u00f3w, materia\u0142\u00f3w i produkt\u00f3w gotowych obejmowane s\u0105 odpisem aktualizuj\u0105cym wed\u0142ug indywidualnej oceny </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock_1940141248_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__35260112_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rozch\u00f3d zapas\u00f3w odbywa si\u0119 wed\u0142ug zasad szczeg\u00f3\u0142owej identyfikacji i odnoszony jest w koszt w\u0142asny sprzeda\u017cy. Odpisy aktualizuj\u0105ce dotycz\u0105ce zapas\u00f3w, wynikaj\u0105ce z ostro\u017cnej wyceny oraz odpisy aktualizuj\u0105ce dla pozycji zalegaj\u0105cych odnoszone s\u0105 jako koszt okresu, natomiast odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych ujmowane jest jako zmniejszenie kosztu okresu.</span><a class=\"pt-000006\" id=\"XBRLBlock_567280524_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1393868114_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1890606936_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1940141248_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__35260112_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A76b8e0774043468db1ec76715be2fbc6_853": {
   "value": "<a class=\"pt-000006\" id=\"XBRLBlock__1228658087_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2064003045_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1238448712_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2009349666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span><a class=\"pt-000006\" id=\"XBRLBlock_1491697172_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1228658087_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2064003045_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1238448712_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2009349666_end\"></a><p class=\"pt-Tekstpodstawowyzwciciem2\"><a class=\"pt-000006\" id=\"XBRLBlock_2083931265_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z uwzgl\u0119dnieniem odpisu na oczekiwane straty kredytowe.  W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, warto\u015b\u0107 nale\u017cno\u015bci jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie nale\u017cno\u015bci w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako przychody finansowe.</span></p><p class=\"pt-Normalny\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa dokonuje podzia\u0142u nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych  na nast\u0119puj\u0105ce grupy:</span></p><p class=\"pt-000351\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-001502\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych,</span></p><p class=\"pt-001502\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci.</span></p><p class=\"pt-Lista2\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do grupy Innych nale\u017cno\u015bci zaliczane s\u0105 m.in.: zaliczki na: wynagrodzenia, zakupy, pozosta\u0142e (noclegi), rozliczenie: delegacji (zbiorcze),rycza\u0142t\u00f3w samochodowych, kart kredytowych, niedobor\u00f3w i szk\u00f3d, niedobory \u015bci\u0105gane od pracownika, rozliczenie nadwy\u017cek, pozosta\u0142e rozrachunki z dostawcami-wadium, uzgodnienie Zak\u0142adowego Funduszu \u015awiadcze\u0144  Socjalnych.</span><a class=\"pt-000006\" id=\"XBRLBlock_2083931265_end\"></a></p><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_427034744_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_427034744_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.20.</span><a class=\"pt-000006\" id=\"XBRLBlock_449954426_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__614591295_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__502688981_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2100577990_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1407518187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w bilansie obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span><a class=\"pt-000006\" id=\"XBRLBlock_449954426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__614591295_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__502688981_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2100577990_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1407518187_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.21.</span><a class=\"pt-000006\" id=\"XBRLBlock_267072392_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_220287557_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724161419_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__348513800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1661719029_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u dostawi i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania kr\u00f3tkoterminowe z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania wykazywane</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wg zamortyzowanego kosztu, chyba \u017ce efekt dyskonta jest nieistotny to</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w kwocie wymagaj\u0105cej zap\u0142aty.</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> dokonuje podzia\u0142u zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych na nast\u0119puj\u0105ce grupy:</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych,</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000178\">Inne zobowi\u0105zania.</span><a class=\"pt-000006\" id=\"XBRLBlock_267072392_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_220287557_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724161419_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__348513800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1661719029_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.24.</span><a class=\"pt-000006\" id=\"__RefHeading__109_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__111_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_826083961_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2115748698_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_845023192_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1575997488_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa finansowe</span></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"__RefHeading__123_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Klasyfikacja i wycena</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W\u0142a\u015bciwa klasyfikacja aktyw\u00f3w finansowych jest uzale\u017cniona od modelu biznesowego jednostki w zakresie zarz\u0105dzania aktywami finansowymi oraz charakterystyki wynikaj\u0105cych z umowy przep\u0142yw\u00f3w pieni\u0119\u017cnych dla sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w zamortyzowanym koszcie, je\u015bli spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy,</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142ata kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wyceniany jest </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></p><p class=\"pt-000289\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych, oraz </span></p><p class=\"pt-000289\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek od kwoty g\u0142\u00f3wnej pozosta\u0142ej do sp\u0142aty.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><a class=\"pt-000006\" id=\"XBRLBlock_1861203139_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, chyba \u017ce jest wyceniany </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span><a class=\"pt-000006\" id=\"XBRLBlock_1861203139_end\"></a></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Po\u017cyczki udzielone.</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__381903459_start\"></a><a class=\"pt-000006\" id=\"_Hlk127779441\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">aktyw\u00f3w finansowych wycenianych w </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">warto\u015bci godziwej przez wynik finansowy:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty.</span><a class=\"pt-000006\" id=\"XBRLBlock__381903459_end\"></a></p><p class=\"pt-Akapitzlist-001504\"><a class=\"pt-000006\" id=\"XBRLBlock_348014794_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z MSSF 9 w momencie pocz\u0105tkowego uj\u0119cia instrumenty finansowe wycenia si\u0119 wg warto\u015bci godziwej. Warto\u015b\u0107 godziw\u0105 instrumentu finansowego w\u00a0momencie pocz\u0105tkowego uj\u0119cia stanowi zwykle cena transakcyjna (tj.   warto\u015b\u0107   godziwa   uiszczonej   lub   otrzymanej   zap\u0142aty).   Bior\u0105c   pod   uwag\u0119   zr\u00f3\u017cnicowanie  instrument\u00f3w finansowych wynikaj\u0105ce z klasyfikacji, w\u00a0przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych nie zaliczanych   do   kategorii   instrument\u00f3w   wycenianych   w   warto\u015bci   godziwej   przez   wynik   finansowy,  warto\u015b\u0107 pocz\u0105tkowa uwzgl\u0119dnia koszty transakcyjne, kt\u00f3re bezpo\u015brednio mo\u017cna  przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span><a class=\"pt-000006\" id=\"XBRLBlock_348014794_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__1966289930_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych zakresem MSSF 15, kt\u00f3re nie zawieraj\u0105 istotnego sk\u0142adnika finansowania (czyli wyceny d\u0142ugoterminowych kontrakt\u00f3w budowlanych) ujmowane s\u0105 pocz\u0105tkowo wed\u0142ug ich ceny transakcyjnej.</span><a class=\"pt-000006\" id=\"XBRLBlock__1966289930_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Utrata warto\u015bci</span></p><p class=\"pt-Default\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">MSSF 9 wprowadza nowy model w zakresie ustalania odpis\u00f3w aktualizuj\u0105cych \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-001505\">model oczekiwanych strat kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">. Model ten bazuje na kalkulacji strat oczekiwanych w odr\u00f3\u017cnieniu od aktualnie stosowanego modelu wynikaj\u0105cego z MSR 39, kt\u00f3ry opiera\u0142 si\u0119 na koncepcji strat poniesionych. Oczekiwane straty kredytowe s\u0105 to straty kredytowe wa\u017cone prawdopodobie\u0144stwem wyst\u0105pienia niewykonania zobowi\u0105zania.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_1879658245_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">W przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych zakresem MSSF 15 (czyli wyceny d\u0142ugoterminowych kontrakt\u00f3w budowlanych) Grupa wycenia odpis w wysoko\u015bci oczekiwanych strat kredytowych dla ca\u0142ego oczekiwanego okresu \u017cycia danego sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000006\" id=\"XBRLBlock_826083961_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1879658245_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock__742418217_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1566302115_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rachunkowo\u015b\u0107 zabezpiecze\u0144</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa nie stosuje rachunkowo\u015bci zabezpiecze\u0144.</span><a class=\"pt-000006\" id=\"XBRLBlock__742418217_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1566302115_end\"></a></p><p class=\"pt-Default\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.25.</span><a class=\"pt-000006\" id=\"XBRLBlock__2085092858_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania finansowe oraz instrumenty kapita\u0142owe wyemitowane przez Grup\u0119</span></p><p class=\"pt-Lista-kontynuacja\"><a class=\"pt-000006\" id=\"__RefHeading__13409_2097632893\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">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></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa klasyfikuje wszystkie zobowi\u0105zania finansowe do jednej z poni\u017cszych kategorii:</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy, lub</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105za\u0144 finansowych wycenianych w zamortyzowanym koszcie.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__1923288569_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu lub zdefiniowane jako wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zanie finansowe klasyfikuje si\u0119 jako przeznaczone do obrotu, je\u017celi:</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zosta\u0142o podj\u0119te przede wszystkim w celu odkupu w kr\u00f3tkim terminie,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stanowi cz\u0119\u015b\u0107 okre\u015blonego portfela instrument\u00f3w finansowych, kt\u00f3rymi Grupa zarz\u0105dza \u0142\u0105cznie zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z bie\u017c\u0105cym i faktycznym wzorcem generowania kr\u00f3tkoterminowych zysk\u00f3w, lub</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jest instrumentem pochodnym niesklasyfikowanym i niedzia\u0142aj\u0105cym jako zabezpieczenie. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zanie finansowe inne ni\u017c przeznaczone do zbycia mo\u017ce zosta\u0107 sklasyfikowane jako wyceniane w warto\u015bci godziwej przez wynik finansowy w chwili pocz\u0105tkowego uj\u0119cia, je\u017celi: </span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">taka klasyfikacja eliminuje lub znacz\u0105co redukuje niesp\u00f3jno\u015b\u0107 wyceny lub uj\u0119cia, jaka wyst\u0105pi\u0142aby w innych warunkach; lub</span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych nale\u017cy do aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych, lub do obu tych grup obj\u0119tych zarz\u0105dzaniem, a jego wyniki wyceniane s\u0105 w warto\u015bci godziwej zgodnie z udokumentowan\u0105 strategi\u0105 zarz\u0105dzania ryzykiem lub inwestycjami, w ramach kt\u00f3rej informacje o grupowaniu aktyw\u00f3w s\u0105 przekazywane wewn\u0119trznie; lub</span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stanowi cz\u0119\u015b\u0107 kontraktu zawieraj\u0105cego jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a MSSF 9 dopuszcza klasyfikacj\u0119 ca\u0142ego kontraktu (sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144) do pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105zaniach finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ujmowane s\u0105 Pochodne instrumenty finansowe.</span><a class=\"pt-000006\" id=\"XBRLBlock__1923288569_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105za\u0144 finansowych wycenianych wg zamortyzowanego kosztu</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u um\u00f3w o budow\u0119,</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kredyty, po\u017cyczki i inne zewn\u0119trzne \u017ar\u00f3d\u0142a finansowania</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e.</span><a class=\"pt-000006\" id=\"XBRLBlock__2115748698_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_845023192_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1575997488_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2085092858_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A6d38e70152f64cfba684a02abb845d71_855": {
   "value": "<a class=\"pt-000006\" id=\"XBRLBlock_1238448712_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2009349666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span><a class=\"pt-000006\" id=\"XBRLBlock_1491697172_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1228658087_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2064003045_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1238448712_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2009349666_end\"></a><p class=\"pt-Tekstpodstawowyzwciciem2\"><a class=\"pt-000006\" id=\"XBRLBlock_2083931265_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug s\u0105 ujmowane i wykazywane wed\u0142ug kwot pierwotnie zafakturowanych, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z uwzgl\u0119dnieniem odpisu na oczekiwane straty kredytowe.  W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, warto\u015b\u0107 nale\u017cno\u015bci jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie. Je\u017celi zastosowana zosta\u0142a metoda polegaj\u0105ca na dyskontowaniu, zwi\u0119kszenie nale\u017cno\u015bci w zwi\u0105zku z up\u0142ywem czasu jest ujmowane jako przychody finansowe.</span></p><p class=\"pt-Normalny\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa dokonuje podzia\u0142u nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych  na nast\u0119puj\u0105ce grupy:</span></p><p class=\"pt-000351\"><span class=\"pt-000764\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-001502\"><span class=\"pt-000764\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych,</span></p><p class=\"pt-001502\"><span class=\"pt-000764\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Inne nale\u017cno\u015bci.</span></p><p class=\"pt-Lista2\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do grupy Innych nale\u017cno\u015bci zaliczane s\u0105 m.in.: zaliczki na: wynagrodzenia, zakupy, pozosta\u0142e (noclegi), rozliczenie: delegacji (zbiorcze),rycza\u0142t\u00f3w samochodowych, kart kredytowych, niedobor\u00f3w i szk\u00f3d, niedobory \u015bci\u0105gane od pracownika, rozliczenie nadwy\u017cek, pozosta\u0142e rozrachunki z dostawcami-wadium, uzgodnienie Zak\u0142adowego Funduszu \u015awiadcze\u0144  Socjalnych.</span><a class=\"pt-000006\" id=\"XBRLBlock_2083931265_end\"></a></p><p class=\"pt-Tekstpodstawowyzwciciem2\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_427034744_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_427034744_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000049\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych zakresem MSSF 15, kt\u00f3re nie zawieraj\u0105 istotnego sk\u0142adnika finansowania (czyli wyceny d\u0142ugoterminowych kontrakt\u00f3w budowlanych) ujmowane s\u0105 pocz\u0105tkowo wed\u0142ug ich ceny transakcyjnej.</span><a class=\"pt-000006\" id=\"XBRLBlock__1966289930_end\"></a><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_1879658245_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">W przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych zakresem MSSF 15 (czyli wyceny d\u0142ugoterminowych kontrakt\u00f3w budowlanych) Grupa wycenia odpis w wysoko\u015bci oczekiwanych strat kredytowych dla ca\u0142ego oczekiwanego okresu \u017cycia danego sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000006\" id=\"XBRLBlock_826083961_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1879658245_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Afd5953cb4e4c478599efec603fb727e1_864": {
   "value": "<p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_427034744_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span><a class=\"pt-000006\" id=\"XBRLBlock_2063243799_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__418909358_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030816360_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1421441864_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_427034744_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__876017338_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_417515866_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Utrata warto\u015bci</span></p><p class=\"pt-Default\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">MSSF 9 wprowadza nowy model w zakresie ustalania odpis\u00f3w aktualizuj\u0105cych \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-001505\">model oczekiwanych strat kredytowych</span><span class=\"pt-Domylnaczcionkaakapitu-000287\">. Model ten bazuje na kalkulacji strat oczekiwanych w odr\u00f3\u017cnieniu od aktualnie stosowanego modelu wynikaj\u0105cego z MSR 39, kt\u00f3ry opiera\u0142 si\u0119 na koncepcji strat poniesionych. Oczekiwane straty kredytowe s\u0105 to straty kredytowe wa\u017cone prawdopodobie\u0144stwem wyst\u0105pienia niewykonania zobowi\u0105zania.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\"></span><span class=\"pt-Domylnaczcionkaakapitu-000287\">wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><a class=\"pt-000006\" id=\"XBRLBlock_1879658245_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">W przypadku nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych zakresem MSSF 15 (czyli wyceny d\u0142ugoterminowych kontrakt\u00f3w budowlanych) Grupa wycenia odpis w wysoko\u015bci oczekiwanych strat kredytowych dla ca\u0142ego oczekiwanego okresu \u017cycia danego sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000006\" id=\"XBRLBlock_826083961_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1381470883_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__7430913_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1879658245_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A46deef03d1c4464ebbc8bd3aa03a7303_868": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.20.</span><a class=\"pt-000006\" id=\"XBRLBlock_449954426_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__614591295_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__502688981_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2100577990_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1407518187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">\u015arodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i lokaty kr\u00f3tkoterminowe wykazane w bilansie obejmuj\u0105 \u015brodki pieni\u0119\u017cne w banku i kasie oraz lokaty kr\u00f3tkoterminowe o pierwotnym okresie zapadalno\u015bci nieprzekraczaj\u0105cym trzech miesi\u0119cy.</span><a class=\"pt-000006\" id=\"XBRLBlock_449954426_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__614591295_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__502688981_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2100577990_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1407518187_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A263ca03349304bc5b5aba8daf0c98347_875": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.21.</span><a class=\"pt-000006\" id=\"XBRLBlock_267072392_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_220287557_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724161419_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__348513800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1661719029_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u dostawi i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania kr\u00f3tkoterminowe z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania wykazywane</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wg zamortyzowanego kosztu, chyba \u017ce efekt dyskonta jest nieistotny to</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w kwocie wymagaj\u0105cej zap\u0142aty.</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> dokonuje podzia\u0142u zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych na nast\u0119puj\u0105ce grupy:</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych,</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000178\">Inne zobowi\u0105zania.</span><a class=\"pt-000006\" id=\"XBRLBlock_267072392_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_220287557_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724161419_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__348513800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1661719029_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.25.</span><a class=\"pt-000006\" id=\"XBRLBlock__2085092858_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania finansowe oraz instrumenty kapita\u0142owe wyemitowane przez Grup\u0119</span></p><p class=\"pt-Lista-kontynuacja\"><a class=\"pt-000006\" id=\"__RefHeading__13409_2097632893\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">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></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa klasyfikuje wszystkie zobowi\u0105zania finansowe do jednej z poni\u017cszych kategorii:</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy, lub</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105za\u0144 finansowych wycenianych w zamortyzowanym koszcie.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__1923288569_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu lub zdefiniowane jako wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zanie finansowe klasyfikuje si\u0119 jako przeznaczone do obrotu, je\u017celi:</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zosta\u0142o podj\u0119te przede wszystkim w celu odkupu w kr\u00f3tkim terminie,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stanowi cz\u0119\u015b\u0107 okre\u015blonego portfela instrument\u00f3w finansowych, kt\u00f3rymi Grupa zarz\u0105dza \u0142\u0105cznie zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z bie\u017c\u0105cym i faktycznym wzorcem generowania kr\u00f3tkoterminowych zysk\u00f3w, lub</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jest instrumentem pochodnym niesklasyfikowanym i niedzia\u0142aj\u0105cym jako zabezpieczenie. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zanie finansowe inne ni\u017c przeznaczone do zbycia mo\u017ce zosta\u0107 sklasyfikowane jako wyceniane w warto\u015bci godziwej przez wynik finansowy w chwili pocz\u0105tkowego uj\u0119cia, je\u017celi: </span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">taka klasyfikacja eliminuje lub znacz\u0105co redukuje niesp\u00f3jno\u015b\u0107 wyceny lub uj\u0119cia, jaka wyst\u0105pi\u0142aby w innych warunkach; lub</span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych nale\u017cy do aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych, lub do obu tych grup obj\u0119tych zarz\u0105dzaniem, a jego wyniki wyceniane s\u0105 w warto\u015bci godziwej zgodnie z udokumentowan\u0105 strategi\u0105 zarz\u0105dzania ryzykiem lub inwestycjami, w ramach kt\u00f3rej informacje o grupowaniu aktyw\u00f3w s\u0105 przekazywane wewn\u0119trznie; lub</span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stanowi cz\u0119\u015b\u0107 kontraktu zawieraj\u0105cego jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a MSSF 9 dopuszcza klasyfikacj\u0119 ca\u0142ego kontraktu (sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144) do pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105zaniach finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ujmowane s\u0105 Pochodne instrumenty finansowe.</span><a class=\"pt-000006\" id=\"XBRLBlock__1923288569_end\"></a></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105za\u0144 finansowych wycenianych wg zamortyzowanego kosztu</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">:</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kaucje z tytu\u0142u um\u00f3w o budow\u0119,</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Kredyty, po\u017cyczki i inne zewn\u0119trzne \u017ar\u00f3d\u0142a finansowania</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e.</span><a class=\"pt-000006\" id=\"XBRLBlock__2115748698_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_845023192_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1575997488_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2085092858_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab53dc5d6076a4278a1a5eeefb1b98169_874": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.21.</span><a class=\"pt-000006\" id=\"XBRLBlock_267072392_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_220287557_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724161419_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__348513800_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1661719029_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zobowi\u0105zania z tytu\u0142u dostawi i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania kr\u00f3tkoterminowe z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania wykazywane</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> s\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">wg zamortyzowanego kosztu, chyba \u017ce efekt dyskonta jest nieistotny to</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> w kwocie wymagaj\u0105cej zap\u0142aty.</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> dokonuje podzia\u0142u zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych na nast\u0119puj\u0105ce grupy:</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug,</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zania bud\u017cetowe inne ni\u017c podatek dochodowy od os\u00f3b prawnych,</span></p><p class=\"pt-000348\"><span class=\"pt-001503\">c)</span><span class=\"pt-Domylnaczcionkaakapitu-000178\">Inne zobowi\u0105zania.</span><a class=\"pt-000006\" id=\"XBRLBlock_267072392_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_220287557_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__724161419_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__348513800_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1661719029_end\"></a></p><p class=\"pt-Tekstpodstawowy-000313\"><a class=\"pt-000006\" id=\"XBRLBlock_722239238_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2006366653_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030207559_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1597804204_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do grupy Innych zobowi\u0105za\u0144 zaliczane s\u0105 m.in.: s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">k\u0142adki ubezpieczeniowe pracownika na \u017cycie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aj\u0119cia s\u0105dowe</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ilety PKP, sk\u0142adki na organizacje, sk\u0142adki na zwi\u0105zki zawodowe, sk\u0142adki na Pracownicz\u0105 Kas\u0119 Zapomogowo-Po\u017cyczkow\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, k</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">arnety sportowo-rekreacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, o</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pieka medyczna (potr\u0105cenia pracownicze)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, o</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pieka medyczna dla firmy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, sk\u0142adki na pracownicze plany kapita\u0142owe</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> p</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zobowi\u0105zania niefinansowe obejmuj\u0105 w szczeg\u00f3lno\u015bci zobowi\u0105zania wobec urz\u0119du skarbowego z tytu\u0142u podatku od towar\u00f3w i us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Pozosta\u0142e zobowi\u0105zania niefinansowe ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000006\" id=\"XBRLBlock_722239238_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2006366653_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030207559_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1597804204_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acaada8ae3f924ddf9d5419a699ebd240_879": {
   "value": "<p class=\"pt-Tekstpodstawowy-000313\"><a class=\"pt-000006\" id=\"XBRLBlock_722239238_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2006366653_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030207559_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1597804204_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do grupy Innych zobowi\u0105za\u0144 zaliczane s\u0105 m.in.: s</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">k\u0142adki ubezpieczeniowe pracownika na \u017cycie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, z</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">aj\u0119cia s\u0105dowe</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, b</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ilety PKP, sk\u0142adki na organizacje, sk\u0142adki na zwi\u0105zki zawodowe, sk\u0142adki na Pracownicz\u0105 Kas\u0119 Zapomogowo-Po\u017cyczkow\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, k</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">arnety sportowo-rekreacyjne</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, o</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pieka medyczna (potr\u0105cenia pracownicze)</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, o</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">pieka medyczna dla firmy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, sk\u0142adki na pracownicze plany kapita\u0142owe</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">,</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> p</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">ozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span></p><p class=\"pt-Tekstpodstawowy-000313\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pozosta\u0142e zobowi\u0105zania niefinansowe obejmuj\u0105 w szczeg\u00f3lno\u015bci zobowi\u0105zania wobec urz\u0119du skarbowego z tytu\u0142u podatku od towar\u00f3w i us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> Pozosta\u0142e zobowi\u0105zania niefinansowe ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000006\" id=\"XBRLBlock_722239238_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2006366653_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_2030207559_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1597804204_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A40b4385284ea4abdb996a250e5529785_882": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.22.</span><a class=\"pt-000006\" id=\"XBRLBlock_974309243_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__738035395_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1917834106_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rozliczenia mi\u0119dzyokresowe bierne</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji Rozliczenia mi\u0119dzyokresowe bierne mieszcz\u0105 si\u0119 rezerwy na koszty kontrakt\u00f3w. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W toku realizacji kontrakt\u00f3w budowlanych Grupa zawiera umowy podwykonawcze z okresowym terminem odbioru prac od podwykonawcy. Mo\u017cliwa jest zatem sytuacja, i\u017c na dzie\u0144 bilansowy zosta\u0142y wykonane prace o istotnej warto\u015bci, kt\u00f3re nie zosta\u0142y jeszcze zafakturowane na Grup\u0119. W takich sytuacjach Grupa ujmuje rozliczenie mi\u0119dzyokresowe bierne z tytu\u0142u prac niezafakturowanych przez podwykonawc\u00f3w. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na prace podwykonawc\u00f3w  s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu. W Grupie rezerwy tworzy si\u0119 w podziale na poszczeg\u00f3lne kontrakty.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku wykorzystania rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.2.23.</span><span class=\"pt-Domylnaczcionkaakapitu-000316\">Zaliczki</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000163\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa wyr\u00f3\u017cnia nast\u0119puj\u0105ce rodzaje zaliczek: Zaliczki przekazane/otrzymane na poczet realizowanych kontrakt\u00f3w oraz Pozosta\u0142e zaliczki.</span></p><p class=\"pt-Normalny-001424\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa prezentuje zaliczki przekazane kontrahentom w pozycji Zaliczki, za wyj\u0105tkiem: </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaliczek na poczet zakupu rzeczowych aktyw\u00f3w trwa\u0142ych, nieruchomo\u015bci inwestycyjnych, warto\u015bci niematerialnych, kt\u00f3re </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">s\u0105 prezentowane zgodnie z charakterem aktyw\u00f3w, do jakich si\u0119 odnosz\u0105.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W pozycji Zaliczki przekazane na poczet realizowanych kontrakt\u00f3w prezentowane s\u0105 kwoty przekazane podwykonawcom w celu terminowej realizacji kontrakt\u00f3w budowlanych.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Natomiast w pozycji </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zaliczki otrzymane na poczet realizowanych kontrakt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> prezentowane jest zobowi\u0105zanie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z tytu\u0142u umowy i dla kt\u00f3rych p\u0142atno\u015b\u0107 jest zaliczkowa oraz w zwi\u0105zku z otrzymanym z g\u00f3ry wynagrodzeniem z tytu\u0142u prac budowlanych za \u015bwiadczenia niewykonane jeszcze przez Grup\u0119. Zaliczki na realizowane kontrakty s\u0105 rozliczane w trakcie realizacji kontraktu w ramach normalnego cyklu operacyjnego Grupy.</span><a class=\"pt-000006\" id=\"XBRLBlock_974309243_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__738035395_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1917834106_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acc9defe66ea54e2f815445e667172758_887": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">, chyba \u017ce jest wyceniany </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span><a class=\"pt-000006\" id=\"XBRLBlock_1861203139_end\"></a><p class=\"pt-Tekstpodstawowy-001100\"><a class=\"pt-000006\" id=\"XBRLBlock__381903459_start\"></a><a class=\"pt-000006\" id=\"_Hlk127779441\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">aktyw\u00f3w finansowych wycenianych w </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">warto\u015bci godziwej przez wynik finansowy:</span></p><p class=\"pt-Tekstpodstawowy-001100\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">- </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty.</span><a class=\"pt-000006\" id=\"XBRLBlock__381903459_end\"></a></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"XBRLBlock__1923288569_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Do kategorii </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> zalicza si\u0119 zobowi\u0105zania finansowe przeznaczone do obrotu lub zdefiniowane jako wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zanie finansowe klasyfikuje si\u0119 jako przeznaczone do obrotu, je\u017celi:</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">zosta\u0142o podj\u0119te przede wszystkim w celu odkupu w kr\u00f3tkim terminie,</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stanowi cz\u0119\u015b\u0107 okre\u015blonego portfela instrument\u00f3w finansowych, kt\u00f3rymi Grupa zarz\u0105dza \u0142\u0105cznie zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">z bie\u017c\u0105cym i faktycznym wzorcem generowania kr\u00f3tkoterminowych zysk\u00f3w, lub</span></p><p class=\"pt-000289\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">jest instrumentem pochodnym niesklasyfikowanym i niedzia\u0142aj\u0105cym jako zabezpieczenie. </span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Zobowi\u0105zanie finansowe inne ni\u017c przeznaczone do zbycia mo\u017ce zosta\u0107 sklasyfikowane jako wyceniane w warto\u015bci godziwej przez wynik finansowy w chwili pocz\u0105tkowego uj\u0119cia, je\u017celi: </span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">taka klasyfikacja eliminuje lub znacz\u0105co redukuje niesp\u00f3jno\u015b\u0107 wyceny lub uj\u0119cia, jaka wyst\u0105pi\u0142aby w innych warunkach; lub</span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">sk\u0142adnik aktyw\u00f3w finansowych nale\u017cy do aktyw\u00f3w lub zobowi\u0105za\u0144 finansowych, lub do obu tych grup obj\u0119tych zarz\u0105dzaniem, a jego wyniki wyceniane s\u0105 w warto\u015bci godziwej zgodnie z udokumentowan\u0105 strategi\u0105 zarz\u0105dzania ryzykiem lub inwestycjami, w ramach kt\u00f3rej informacje o grupowaniu aktyw\u00f3w s\u0105 przekazywane wewn\u0119trznie; lub</span></p><p class=\"pt-000348\"><span class=\"pt-000491\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000049\">stanowi cz\u0119\u015b\u0107 kontraktu zawieraj\u0105cego jeden lub wi\u0119cej wbudowanych instrument\u00f3w pochodnych, </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/><span class=\"pt-001405\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">a MSSF 9 dopuszcza klasyfikacj\u0119 ca\u0142ego kontraktu (sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144) do pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W </span><span class=\"pt-Domylnaczcionkaakapitu-000277\">zobowi\u0105zaniach finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> ujmowane s\u0105 Pochodne instrumenty finansowe.</span><a class=\"pt-000006\" id=\"XBRLBlock__1923288569_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A65b48635a7eb4d9f9fc7c174c6830979_889": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000049\">Zgodnie z MSSF 9 w momencie pocz\u0105tkowego uj\u0119cia instrumenty finansowe wycenia si\u0119 wg warto\u015bci godziwej. Warto\u015b\u0107 godziw\u0105 instrumentu finansowego w\u00a0momencie pocz\u0105tkowego uj\u0119cia stanowi zwykle cena transakcyjna (tj.   warto\u015b\u0107   godziwa   uiszczonej   lub   otrzymanej   zap\u0142aty).   Bior\u0105c   pod   uwag\u0119   zr\u00f3\u017cnicowanie  instrument\u00f3w finansowych wynikaj\u0105ce z klasyfikacji, w\u00a0przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych nie zaliczanych   do   kategorii   instrument\u00f3w   wycenianych   w   warto\u015bci   godziwej   przez   wynik   finansowy,  warto\u015b\u0107 pocz\u0105tkowa uwzgl\u0119dnia koszty transakcyjne, kt\u00f3re bezpo\u015brednio mo\u017cna  przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span><a class=\"pt-000006\" id=\"XBRLBlock_348014794_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A303bafc7726f442aba4dd40c8f871334_895": {
   "value": "<p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock__742418217_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1566302115_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rachunkowo\u015b\u0107 zabezpiecze\u0144</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa nie stosuje rachunkowo\u015bci zabezpiecze\u0144.</span><a class=\"pt-000006\" id=\"XBRLBlock__742418217_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1566302115_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A11888647626342f49aa99884fd2dc121_894": {
   "value": "<p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock__742418217_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1566302115_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rachunkowo\u015b\u0107 zabezpiecze\u0144</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa nie stosuje rachunkowo\u015bci zabezpiecze\u0144.</span><a class=\"pt-000006\" id=\"XBRLBlock__742418217_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1566302115_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1dec62cebe2d4dd391d575a5954601de_900": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.2.26.</span><a class=\"pt-000006\" id=\"__RefHeading__135_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock__976853678_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1891525829_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1477251821_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rezerwy</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy tworzone s\u0105 w przypadku, kiedy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek, prawny lub zwyczajowo oczekiwany, wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu \u015brodk\u00f3w uosabiaj\u0105cych korzy\u015bci ekonomiczne oraz mo\u017cna dokona\u0107 wiarygodnego szacunku kwoty tego zobowi\u0105zania, przy czym kwoty tego zobowi\u0105zania lub termin jego wymagalno\u015bci nie s\u0105 pewne.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Ujmowana kwota rezerwy odzwierciedla mo\u017cliwie najdok\u0142adniejszy szacunek kwoty wymaganej do rozliczenia bie\u017c\u0105cego zobowi\u0105zania na dzie\u0144 bilansowy, z uwzgl\u0119dnieniem ryzyka i niepewno\u015bci zwi\u0105zanej z tym zobowi\u0105zaniem. W przypadku wyceny rezerwy metod\u0105 szacunkowych przep\u0142yw\u00f3w pieni\u0119\u017cnych koniecznych do rozliczenia bie\u017c\u0105cego zobowi\u0105zania, jej warto\u015b\u0107 bilansowa odpowiada warto\u015bci bie\u017c\u0105cej tych przep\u0142yw\u00f3w.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Je\u015bli zachodzi prawdopodobie\u0144stwo, \u017ce cz\u0119\u015b\u0107 lub ca\u0142o\u015b\u0107 korzy\u015bci ekonomicznych wymaganych do rozliczenia rezerwy b\u0119dzie mo\u017cna odzyska\u0107 od strony trzeciej, nale\u017cno\u015b\u0107 t\u0119 ujmuje si\u0119 jako sk\u0142adnik aktyw\u00f3w, je\u015bli prawdopodobie\u0144stwo odzyskania tej kwoty jest odpowiednio wysokie i da si\u0119 j\u0105 wiarygodnie wyceni\u0107.</span></p><p class=\"pt-CM41\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego sprzeda\u017cy, w ci\u0119\u017car koszt\u00f3w zarz\u0105du lub pozosta\u0142e koszty operacyjne w zale\u017cno\u015bci jakiej jednostki organizacyjnej (wchodz\u0105cej w sk\u0142ad Grupy) rezerwa dotyczy oraz </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">w zale\u017cno\u015bci od tytu\u0142u rezerwy. </span></p><p class=\"pt-CM41\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Odpowiednio w przypadku wykorzystania rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy, koszt zarz\u0105du lub pozosta\u0142e koszty operacyjne. </span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerw\u0119 wykorzystuje si\u0119 tylko na nak\u0142ady o takim przeznaczeniu, na jakie by\u0142a pierwotnie utworzona.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock__976853678_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1891525829_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1477251821_end\"></a></p><p class=\"pt-001464\"><span class=\"pt-001465\">8.3.4.</span><a class=\"pt-000006\" id=\"__RefHeading__149_1890878688\"></a><a class=\"pt-000006\" id=\"__RefHeading__151_1890878688\"></a><a class=\"pt-000006\" id=\"XBRLBlock_239030730_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Rezerwy </span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na sprawy sporne</span></p><p class=\"pt-Normalny-000003\"><a class=\"pt-000006\" id=\"__RefHeading__13407_2097632893\"></a><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Pracownicy oraz Zarz\u0105d Sp\u00f3\u0142ki dokonuj\u0105 szczeg\u00f3\u0142owej analizy ilo\u015bci i charakteru prowadzonych spraw spornych oraz potencjalnych ryzyk zwi\u0105zanych z nimi. Na tej podstawie podejmuj\u0105 decyzje o konieczno\u015bci uj\u0119cia skutk\u00f3w tych post\u0119powa\u0144 w skonsolidowanym sprawozdaniu finansowym Grupy oraz wysoko\u015bci rezerw na sprawy sporne oraz potencjalnych ryzyk zwi\u0105zanych z nimi.  </span></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"XBRLBlock_886271364_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na \u015bwiadczenia pracownicze</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000003\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W sk\u0142ad rezerw na \u015bwiadczenia pracownicze wchodz\u0105 rezerwy na urlopy, premie i rezerwy na odprawy emerytalne </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">i rentowe oraz po\u015bmiertne.\u00a0</span><a class=\"pt-000006\" id=\"XBRLBlock_886271364_end\"></a></p><p class=\"pt-Tekstpodstawowy-001425\"><a class=\"pt-000006\" id=\"__RefHeading__153_1890878688\"></a><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwy na naprawy gwarancyjne</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwy na naprawy gwarancyjne s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu na podstawie stopnia zaawansowania koszt\u00f3w bezpo\u015brednich. W </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupie</span><span class=\"pt-Domylnaczcionkaakapitu-000049\"> rezerwy na naprawy gwarancyjne tworzy si\u0119 w podziale na poszczeg\u00f3lne kontrakty. Utrzymywane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">one </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">do dnia wyga\u015bni\u0119cia prawa do realizacji gwarancji lub roszcze\u0144 naprawczych przy uwzgl\u0119dnieniu prawdopodobie\u0144stwa ich wyst\u0105pienia.</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku niewykorzystania utworzonej warto\u015bci rezerwy (po okresie obowi\u0105zywania) rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy.</span></p><p class=\"pt-Normalny-000825\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">W zale\u017cno\u015bci od terminu, do kiedy s\u0105 utrzymywane, w skonsolidowanym sprawozdaniu z sytuacji finansowej prezentuje si\u0119 jako rezerwy d\u0142ugoterminowe lub rezerwy kr\u00f3tkoterminowe.</span></p><p class=\"pt-Tekstpodstawowy-001425\"><span class=\"pt-Domylnaczcionkaakapitu-000293\">Rezerwa na strat\u0119 na kontraktach</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Rezerwa na strat\u0119 na kontraktach jest tworzona je\u017celi bud\u017cetowane koszty przekraczaj\u0105 \u0142\u0105czne przychody z tytu\u0142u umowy. Przewidywan\u0105 strat\u0119 ujmuje si\u0119 bezzw\u0142ocznie jako koszt.</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Lista2-001506\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Tworzenie rezerwy na straty ma na celu doprowadzanie na bazie skumulowanej wyniku w ksi\u0119gach do warto\u015bci bud\u017cetowanej straty. Rezerwy na przewidywane straty s\u0105 tworzone w ci\u0119\u017car kosztu w\u0142asnego kontraktu. </span><span class=\"pt-Domylnaczcionkaakapitu-000026\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000049\">W przypadku niewykorzystania utworzonej warto\u015bci rezerwy (po zako\u0144czeniu kontraktu) rozwi\u0105zuje si\u0119 j\u0105 pomniejszaj\u0105c koszt w\u0142asny sprzeda\u017cy. W skonsolidowanym sprawozdaniu z sytuacji finansowej prezentuje si\u0119 jako rezerwy kr\u00f3tkoterminowe.</span><a class=\"pt-000006\" id=\"XBRLBlock_239030730_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A00589a9b9b1a4f1fb74c07dbbe0b101b_911": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.3.3.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci</span></p><p class=\"pt-Normalny\"><span class=\"pt-000315\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa tworzy odpisy aktualizuj\u0105ce w oparciu o oczekiwane straty kredytowe mog\u0105ce si\u0119 pojawi\u0107 na przestrzeni ca\u0142ego \u017cycia danego instrumentu w kwocie r\u00f3wnej 12 miesi\u0119cznym oczekiwanym stratom kredytowym. </span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Natomiast je\u017celi na dzie\u0144 sprawozdawczy ryzyko kredytowe zwi\u0105zane z instrumentem znacz\u0105co wzros\u0142o, to Grupa wycenia odpis w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia.</span></p><p class=\"pt-Default\"><span class=\"pt-000288\">\u00a0</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Najistotniejsz\u0105 pozycj\u0105 aktyw\u00f3w finansowych w skonsolidowanym sprawozdaniu finansowym Grupy, kt\u00f3ra podlega zasadom kalkulacji oczekiwanych strat kredytowych s\u0105 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug.</span></p><p class=\"pt-Default\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Grupa zastosowa\u0142a uproszczony model wyznaczania odpis\u00f3w z tytu\u0142u utraty warto\u015bci dla nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug w oparciu o dane historyczne dotycz\u0105ce strat kredytowych, skorygowane w stosownych przypadkach o wp\u0142yw informacji dotycz\u0105cy przysz\u0142o\u015bci.</span><a class=\"pt-000006\" id=\"XBRLBlock__1523928635_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__403848555_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1237873968_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1555097413_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_483123868_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A5cddcc9fd33a45a783917dee2f781ecc_920": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.3.7.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa warunkowe oraz zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych nie ujmuje si\u0119 w sprawozdaniu finansowym, poniewa\u017c mo\u017ce to prowadzi\u0107 do uj\u0119cia przychodu, kt\u00f3ry nigdy nie zostanie osi\u0105gni\u0119ty. Je\u015bli jednak osi\u0105gni\u0119cie przychodu jest praktycznie pewne, w\u00f3wczas odno\u015bny sk\u0142adnik aktyw\u00f3w nie jest warunkowy, a\u00a0wi\u0119c w\u0142a\u015bciwe jest jego uj\u0119cie w sprawozdaniu finansowym.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa warunkowe ocenia si\u0119 na bie\u017c\u0105co, aby upewni\u0107 si\u0119, czy zaistnia\u0142y bieg wydarze\u0144 jest odpowiednio odzwierciedlony w sprawozdaniu finansowym. Je\u015bli zaistnienie wp\u0142ywu korzy\u015bci ekonomicznych sta\u0142o si\u0119 praktycznie pewne, sk\u0142adnik aktyw\u00f3w i odno\u015bny przych\u00f3d ujmuje si\u0119 w\u00a0sprawozdaniu finansowym dotycz\u0105cym okresu, w kt\u00f3rym nast\u0105pi\u0142a zmiana.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie ujmuje w skonsolidowanym sprawozdaniu z sytuacji finansowej zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku. Grupa ujawnia informacj\u0119 o istnieniu zobowi\u0105zania warunkowego lub zabezpieczenia na maj\u0105tku w\u00a0informacji dodatkowej chyba, \u017ce mo\u017cliwo\u015b\u0107 nast\u0105pienia wyp\u0142ywu \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne jest znikoma.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Af42758e6af524fd293269913592c3758_918": {
   "value": "<p class=\"pt-001464\"><span class=\"pt-001465\">8.3.7.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000316\">Aktywa warunkowe oraz zobowi\u0105zania warunkowe i zabezpieczenia na maj\u0105tku</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-001501\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktyw\u00f3w warunkowych nie ujmuje si\u0119 w sprawozdaniu finansowym, poniewa\u017c mo\u017ce to prowadzi\u0107 do uj\u0119cia przychodu, kt\u00f3ry nigdy nie zostanie osi\u0105gni\u0119ty. Je\u015bli jednak osi\u0105gni\u0119cie przychodu jest praktycznie pewne, w\u00f3wczas odno\u015bny sk\u0142adnik aktyw\u00f3w nie jest warunkowy, a\u00a0wi\u0119c w\u0142a\u015bciwe jest jego uj\u0119cie w sprawozdaniu finansowym.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">Aktywa warunkowe ocenia si\u0119 na bie\u017c\u0105co, aby upewni\u0107 si\u0119, czy zaistnia\u0142y bieg wydarze\u0144 jest odpowiednio odzwierciedlony w sprawozdaniu finansowym. Je\u015bli zaistnienie wp\u0142ywu korzy\u015bci ekonomicznych sta\u0142o si\u0119 praktycznie pewne, sk\u0142adnik aktyw\u00f3w i odno\u015bny przych\u00f3d ujmuje si\u0119 w\u00a0sprawozdaniu finansowym dotycz\u0105cym okresu, w kt\u00f3rym nast\u0105pi\u0142a zmiana.</span></p><p class=\"pt-Normalny-000286\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000286\"><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000049\">Grupa nie ujmuje w skonsolidowanym sprawozdaniu z sytuacji finansowej zobowi\u0105za\u0144 warunkowych i zabezpiecze\u0144 na maj\u0105tku. Grupa ujawnia informacj\u0119 o istnieniu zobowi\u0105zania warunkowego lub zabezpieczenia na maj\u0105tku w\u00a0informacji dodatkowej chyba, \u017ce mo\u017cliwo\u015b\u0107 nast\u0105pienia wyp\u0142ywu \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne jest znikoma.</span><a class=\"pt-000006\" id=\"XBRLBlock__640683909_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__1668167676_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__2012467579_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_1408260830_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A82b01acea5b24472b5a817c673e00311_926": {
   "value": "<h2 class=\"pt-000270\"><span class=\"pt-000359\">9.</span><a class=\"pt-000006\" id=\"__RefHeading__299_1890878688\"></a><span class=\"pt-000039\" id=\"_Toc4588251\"></span><span class=\"pt-000039\" id=\"_Toc35252513\"></span><span class=\"pt-000039\" id=\"_Toc67382833\"></span><span class=\"pt-000039\" id=\"_Toc96950314\"></span><span class=\"pt-000039\" id=\"_Toc130285697\"></span><a class=\"pt-000006\" id=\"XBRLBlock_1586327854_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock__934326768_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zdarzenia po dniu bilansowym</span></h2><p class=\"pt-Normalny-000825\"><span class=\"pt-000320\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000444\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">13 </span><span class=\"pt-Domylnaczcionkaakapitu-000049\">marca 2023 roku Sp\u00f3\u0142ka opublikowa\u0142a wst\u0119pne wyniki finansowe za rok 2022. </span><span class=\"pt-Domylnaczcionkaakapitu-000017\">(Raport bie\u017c\u0105cy 3/2023)</span></p><p class=\"pt-Tekstpodstawowy-000268\"><span class=\"pt-Domylnaczcionkaakapitu-000049\">.</span><a class=\"pt-000006\" id=\"XBRLBlock_1586327854_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock__934326768_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8c46ad217704447d80e03dc9fe91a729_928": {
   "value": "<h2 class=\"pt-000270\"><span class=\"pt-000359\">10.</span><span class=\"pt-000039\" id=\"_Toc4588252\"></span><span class=\"pt-000039\" id=\"_Toc35252514\"></span><span class=\"pt-000039\" id=\"_Toc67382834\"></span><span class=\"pt-000039\" id=\"_Toc96950315\"></span><span class=\"pt-000039\" id=\"_Toc130285698\"></span><a class=\"pt-000006\" id=\"XBRLBlock__6570402_start\"></a><a class=\"pt-000006\" id=\"XBRLBlock_416803865_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000060\">Zatwierdzenie skonsolidowanego sprawozdania finansowego</span></h2><p class=\"pt-Bodycopyhanging\"><span class=\"pt-001409\">\u00a0</span></p><p class=\"pt-Bodycopy-000718\"><span class=\"pt-Domylnaczcionkaakapitu-000287\">Skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone przez Zarz\u0105d w dniu 21 marca 2023 roku.</span><a class=\"pt-000006\" id=\"XBRLBlock__6570402_end\"></a><a class=\"pt-000006\" id=\"XBRLBlock_416803865_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005FYDF78I9HEL86",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  }
 }
}